east_carter_county_r_ii_school_district_board_repo.pdf
Janitorial supplies purchased from CAPE JANITOR SUPPLY
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Description
The board authorized a $4,949.82 General Fund payment to CAPE JANITOR SUPPLY for janitorial supplies. This transaction is part of the February 5, 2021 report.
Contract Details
Contract Amount
$4,949.82
Vendor
CAPE JANITOR SUPPLY
Agency
East Carter County R-II School District, MO
Contract Type
SUPPLIES
Document Date
September 17, 2025
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