Award
Pickerington Local School District 182578
MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDER NUMBER
Recipient
HERSH PACKING & RUBBER CO.
Award Amount
$127.59
Ceiling
$127.59
Awarded
October 13, 2022
Identifier
182578
Description
MONTHLY PURCHASE ORDER - NOTE TO VENDOR: NO PARTS ARE TO BE ORDERED OR PURCHASED WITHOUT A PLSD WORK ORDER NUMBER