Award
Pickerington Local School District 54971
JULY 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDER ...
Recipient
FOLTZ AG ENTERPRISES INC
Award Amount
$52.93
Ceiling
$52.93
Awarded
August 04, 2022
Identifier
54971
Description
JULY 2022 MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDER NUMBER.