spring-hill-school-district-board-meeting-agenda-july-21-2025_3ed.pdf
Expenditure of $9,126.88 for Merchants and Planters Bank
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Description
Merchants and Planters Bank has expenditure over $5,000 for unspecified services.
Contract Details
Contract Amount
$9,126.88
Vendor
MERCHANTS & PLANTERS BANK
Agency
Spring Hill School District, AR
Contract Type
Service
Document Date
July 21, 2025
Contract Term
NA
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