star-city-school-district-monthly-expenditure-report_e12.pdf
General Supplies Contract Approved for MALONEY
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Description
Star City School District approved a $500 contract for general supplies with MALONEY for FY25.
Contract Details
Contract Amount
$500.00
Vendor
MALONEY
Agency
Star City School District, AR
Contract Type
SUPPLIES
Document Date
December 3, 2024
Contract Term
FY25
Renewal Date
2025-06-30
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