smithfield-school-committee-meeting-agenda-september-4-2025_395.pdf
Red Oak Invoice Approval
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Description
Red Oak Invoice No. 03 will be discussed, reviewed, and approved for payment, not to exceed $19,950.00.
Contract Details
Contract Amount
$19,950.00
Vendor
RED OAK
Agency
Smithfield School District, RI
Contract Type
Service
Document Date
September 4, 2025
Contract Term
NA
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