lakeland_joint_school_district_expenditures_july_2.pdf
Super 1 awarded $981 district supplies contract
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Description
Super 1 awarded $981.12 for district wide purchases.
Contract Details
Contract Amount
$981.12
Vendor
SUPER 1
Agency
Lakeland Joint School District 272, ID
Contract Type
Product
Document Date
July 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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