pleasant-valley-community-school-districtreport2024-06-20_d2e.pdf
Fry's Plastic LLC General Supplies Invoice Paid
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Description
Fry's Plastic LLC received $99.04 for general supplies delivered to the district.
Contract Details
Contract Amount
99.04
Vendor
FRY'S PLASTIC LLC
Agency
Pleasant Valley Community School District, IA
Contract Type
SUPPLIES
Document Date
June 20, 2024
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