franklin-city-schools-report-2023-02-28_67b.pdf
Event catering purchase from ROOSTERS
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Description
Franklin City SD spent $213.30 at ROOSTERS on 2/13/2023, likely for event catering or meals. The payment was reconciled later in the month.
Contract Details
Contract Amount
$ 213.30
Vendor
ROOSTERS
Agency
Franklin City Schools, OH
Contract Type
FOOD_SERVICES
Document Date
February 28, 2023
Contract Term
2/13/2023
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