fremont-county-school-district-21-meeting-minutes-2025-01-15_f47.txt
Staff travel payments to SYSCO
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Description
Payments to SYSCO for staff travel expenses. The payments were processed on January 3, 2025, as part of the accounts payable.
Contract Details
Contract Amount
NA
Vendor
SYSCO
Agency
Fremont County School District 21, WY
Contract Type
Payment
Document Date
January 15, 2025
Contract Term
NA
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