steelville_r_iii_school_district_check_register_su.pdf
Second beverage order paid to Ozarks Coca-Cola
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Description
Steelville R-III School District made an additional payment of $266.61 to OZARKS COCA-COLA on October 18, 2023 for beverages, supporting concessions and student events. This complements a larger same-day purchase.
Contract Details
Contract Amount
$266.61
Vendor
OZARKS COCA-COLA
Agency
Steelville R-III School District, MO
Contract Type
FOOD_SERVICES
Document Date
August 19, 2025
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