Award
Pickerington Local School District 182148
SEPTEMBER 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCASED WITHOUT A
Recipient
BUCKEYE POWER SALES CO., INC.
Award Amount
$612.28
Ceiling
$612.28
Awarded
September 22, 2022
Identifier
182148
Description
SEPTEMBER 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCASED WITHOUT A