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This contract includes 1 purchase order from Oct 18, 2024 to Oct 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| DLA Troop Support | Hu-Friedy Mfg. Co., LLC | Oct 18, 2024 | 1 |
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This document is Purchase Order PO1-260000000480, issued by NLMUSD for the Adult School (Norwalk) to HU-FRIEDY MANUFACTURING CO.LLC. It serves as an open purchase order for dental supplies for the 2025-2026 school year, with a maximum authorized amount of $5,000.00. The PO was issued and approved on August 11, 2025.
Effective Date
Aug 11, 2025
Expires
Effective: Aug 11, 2025
This document is Purchase Order PO1-260000000480, issued by NLMUSD for the Adult School (Norwalk) to HU-FRIEDY MANUFACTURING CO.LLC. It serves as an open purchase order for dental supplies for the 2025-2026 school year, with a maximum authorized amount of $5,000.00. The PO was issued and approved on August 11, 2025.
Active4569490933!BROOM BRISTLES MFG NAME MYSLIK INC MFG P
Effective Date
Sep 3, 2025
Expires
Effective: Sep 3, 2025
Expires:
4569490933!BROOM BRISTLES MFG NAME MYSLIK INC MFG P
ActiveEffective: Jun 13, 2024
DLA TROOP SUPPORT
ActiveEffective: Jul 22, 2025
Expires:
8511521084!CENTERING SOCKET,HU
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