Newburg Reorganized School District 2 Financial Report August 2025
Janitorial and Sanitary Supplies Procured
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Description
A $4,264.39 purchase was approved with SPRINGFIELD PAPER CO for janitorial and paper supplies for district schools.
Contract Details
Contract Amount
$4,264.39
Vendor
SPRINGFIELD PAPER COMPANY
Agency
Newburg R-II School District, MO
Contract Type
SUPPLIES
Document Date
August 21, 2025
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