gentry-public-schools-check-register-report_11f.pdf
Springfield Grocer awarded $64,856.56 product contract
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Description
Springfield Grocer awarded $64,856.56 for grocery supplies.
Contract Details
Contract Amount
$64,856.56
Vendor
SPRINGFIELD GROCER
Agency
Gentry Public Schools, AR
Contract Type
Product
Document Date
October 21, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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