Board Approves Payment to Brown's Lawn & Garden for Supplies
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Description
The Board approved a payment of $3,848.15 to Brown's Lawn & Garden for supplies. This expenditure supports grounds and maintenance needs for the district.
Contract Details
Contract Amount
$3,848.15
Vendor
BROWN'S LAWN & GARDEN
Agency
Mountain View-Birch Tree R-III School District, MO
Contract Type
SUPPLIES
Document Date
May 14, 2026
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