east_carter_county_r_ii_school_district_board_repo.pdf
Holloway Distributing student activity supplies purchase
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Description
The district recorded a $369.21 Student Activity Fund payment to HOLLOWAY DISTRIBUTING for concession or activity supplies. This expenditure is documented in the February 5, 2021 board report.
Contract Details
Contract Amount
$369.21
Vendor
HOLLOWAY DISTRIBUTING
Agency
East Carter County R-II School District, MO
Contract Type
SUPPLIES
Document Date
September 17, 2025
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