sundown_isd_general_fund_board_check_list_march_20.pdf
Ropes ISD reimbursement $280
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Description
Ropes ISD reimbursed $280 for SPECO drop-off and pick-up.
Contract Details
Contract Amount
$280.00
Vendor
ROPES ISD
Agency
Sundown Isd, TX
Contract Type
Service
Document Date
March 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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