North St. Francois Co. R-I Expenditure Report April 2026
Admin water and ice machine rental approved
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Description
The district paid Culligan $150.00 for January 2026 water and ice machine rental serving administrative offices. This supports staff hydration and office services.
Contract Details
Contract Amount
150.00
Vendor
CULLIGAN
Agency
North St. Francis County R-I School District, MO
Contract Type
UTILITIES
Document Date
April 17, 2026
Contract Term
January 2026
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North St. Francois Co. R-I Expenditure Report April 2026
North St. Francois Co. R-I Expenditure Report April 2026
North St. Francois Co. R-I Expenditure Report April 2026
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