pleasant-valley-school-district-fund-accounting-payment-summary-2025-06-23_c69.pdf
FRY'S PLASTIC LLC awarded general supplies payment
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Description
FRY'S PLASTIC LLC received $466.41 for general supplies.
Contract Details
Contract Amount
$466.41
Vendor
FRYS PLASTIC
Agency
Pleasant Valley Community School District, IA
Contract Type
Product
Document Date
June 23, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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