Santa Paula Awning Receives $244,286.10 Payment
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Description
Golden City R-III School Board approves partial payment of $244,286.10 to Santa Paula Awning Co., LLC at the December board meeting.
Contract Details
Contract Amount
$244,286.10
Vendor
SANTA PAULA AWNING
Agency
Golden City R-III School District, MO
Contract Type
Payment
Document Date
January 3, 2024
Contract Term
NA
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golden-city-r-iii-school-district-check-register-may-2025_5e8.pdf
golden-city-r-iii-school-district-check-register-may-2025_5e8.pdf
golden-city-r-iii-school-district-check-register-may-2025_5e8.pdf
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