eminence_r_1_school_district_board_report_newspape.pdf
Fire safety system services by TECH FIRE LLC
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Description
The board approved a $3,854.75 General Fund payment to TECH FIRE LLC for fire safety system services. This maintenance expenditure is included in the July 5, 2023 report.
Contract Details
Contract Amount
$3,854.75
Vendor
TECH FIRE LLC
Agency
Eminence R-I School District, MO
Contract Type
MAINTENANCE
Document Date
January 2, 2024
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