renick-r-v-school-district-report-2024-10-01_acc.pdf
Student Incentive Purchase From Bean Approved
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Description
Renick R-V made a $26.75 payment to Bean for student incentive items.
Contract Details
Contract Amount
$26.75
Vendor
BEAN
Agency
Renick R-V School District, MO
Contract Type
SUPPLIES
Document Date
October 1, 2024
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