unified-district-no-311-check-listing-report-june-4-2025_9b5.pdf
Specialty Mechanical Inc $7,561.50 maintenance approved
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Description
Specialty Mechanical Inc received $7,561.50 for spring maintenance services.
Contract Details
Contract Amount
$7,561.50
Vendor
SPECIALTY MECHANICAL
Agency
Pretty Prairie Unified School District 311, KS
Contract Type
Accounts Payable
Document Date
June 4, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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