DM0106_VIEWDOCUMENT_91

Description

nsgsllc@gmail.com 001 1 PU Moveable equipment 337,064.54 337,064.54 *Please reference "Project 11521" on the invoice* . Provide and install Gym equipment per approved quote 1467-NE, 12/13/19 . 11521 - Devaney Center (C100) Francis Allen T...

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