gentry_school_district_check_register_by_fund.pdf
SPRINGFIELD GROCER awarded grocery supply contract
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Description
SPRINGFIELD GROCER awarded $61,850.52 for grocery supplies.
Contract Details
Contract Amount
$61,850.52
Vendor
SPRINGFIELD GROCER
Agency
Gentry Public Schools, AR
Contract Type
Product
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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