Clarkton C-4 Expenditure Report June 2024
Bus Repairs Performed by Woodall's Shop
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Description
Clarkton C-4 paid $2,942.50 to Woodall's Shop for maintenance on school buses.
Contract Details
Contract Amount
$2,942.50
Vendor
WOODALL'S SHOP
Agency
Clarkton C-4 School District, MO
Contract Type
MAINTENANCE
Document Date
June 30, 2024
Contract Term
BUS REPAIR/MAINT, Invoice 081749-0, 6/13/2024
Renewal Date
2025-06-13
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