Steve Moore Invoice Approved for Light Bulbs
Trusted by teams at
Description
Invoice approved for Steve Moore for reimbursement for light bulbs.
Contract Details
Contract Amount
$42.78
Vendor
STEVE MOORE
Agency
Burrillville School District, RI
Contract Type
Reimbursement
Document Date
May 27, 2025
Contract Term
NA
More from STEVE MOORE
More from Burrillville School District
burrillville_school_committee_meeting_minutes.pdf
burrillville_school_committee_agenda_september_202.pdf
burrillville_school_committee_meeting_minutes_augu.pdf
burrillville_school_committee_meeting_minutes_augu.pdf
burrillville-redevelopment-agency-agenda-land-acquisition-financial-reports-jul-22-2025_673.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.