Mormon Trail Community School District Board Meeting Minutes October 2025
District Approves Payment to Front Street Market
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Description
Payment of $576.66 to Front Street Market was approved by the board as part of the additional October bills.
Contract Details
Contract Amount
$576.66
Vendor
FRONT STREET MARKET
Agency
Mormon Trail Community School District, IA
Contract Type
SUPPLIES
Document Date
October 13, 2025
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