DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
Ozark Awards Company Elementary Math Supplies Payment
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Description
The district approved a $266.50 payment to Ozark Awards Company for elementary math supplies. This purchase was billed on March 3, 2026.
Contract Details
Contract Amount
$266.50
Vendor
OZARK AWARDS COMPANY
Agency
Dora R-III School District, MO
Contract Type
SUPPLIES
Document Date
March 31, 2026
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DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
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