Fredericktown Local Schools Regular Board Meeting Agenda 2026-06-09
Payment to Knox Community Hospital Approved by Board
Trusted by teams at
Description
Fredericktown Local Schools Board approved payment of a $563 outstanding invoice to Knox Community Hospital from a prior year.
Contract Details
Contract Amount
$563
Vendor
KNOX COMMUNITY HOSPITAL
Agency
Fredericktown R-I School District, MO
Contract Type
OTHER
Document Date
June 9, 2026
More from KNOX COMMUNITY HOSPITAL
Related Contracts
Fredericktown Local Schools Regular Board Meeting Agenda 2026-06-09
APPROVEDpioneer_career_and_technology_center_board_of_educ.pdf
APPROVEDfredericktown-r-i-school-district-meeting-minutes-2025-01-14_2f7.pdf
approvedfredericktown-r-i-school-district-meeting-minutes-2025-01-14_91a.pdf
approvedfredericktown-r-i-school-district-meeting-minutes-2025-01-14_6fe.pdf
approvedMore from Fredericktown R-I School District
Fredericktown Local Schools Agenda Special Board Meeting 2026-06-16
Fredericktown Local Schools Agenda Special Board Meeting 2026-06-16
Fredericktown Local Schools Agenda Special Board Meeting 2026-06-16
Fredericktown Local Schools Regular Board Meeting Agenda 2026-06-09
Fredericktown Local Schools Regular Board Meeting Agenda 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.