renick-r-v-school-board-report-september-2023_9b6.pdf
Worksmart School Supplies Purchase Approved
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Description
Worksmart was paid $758.18 for supplies needed in school operations.
Contract Details
Contract Amount
$758.18
Vendor
WORKSMART
Agency
Renick R-V School District, MO
Contract Type
SUPPLIES
Document Date
September 1, 2023
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