east_carter_county_r_ii_school_district_board_repo.pdf
Activity supplies from HOLLOWAY DISTRIBUTING
Trusted by teams at
Description
East Carter County R-II School District issued a Student Activity Fund payment of $419.45 to HOLLOWAY DISTRIBUTING for activity-related supplies. This is documented in February 2021.
Contract Details
Contract Amount
$419.45
Vendor
HOLLOWAY DISTRIBUTING
Agency
East Carter County R-II School District, MO
Contract Type
SUPPLIES
Document Date
September 17, 2025
More from HOLLOWAY DISTRIBUTING
Related Contracts
mountain_view_birch_tree_r_iii_school_district_boa.pdf
APPROVEDmountain_view_birch_tree_r_iii_school_district_boa.pdf
APPROVEDeast_carter_county_r_ii_school_district_board_repo.pdf
APPROVEDeast_carter_county_r_ii_school_district_board_repo.pdf
APPROVEDeast_carter_county_r_ii_school_district_board_repo.pdf
APPROVEDMore from East Carter County R-II School District
East Carter County R-II School District Board of Education Minutes 2026-05-26
East Carter County R-II Schools Regular Board Meeting Minutes 2026-04-28
East Carter County R-II Schools Regular Board Meeting Minutes 2026-04-28
East Carter County R-II Schools Regular Board Meeting Minutes 2026-04-28
East Carter County R-II Schools Regular Board Meeting Minutes 2026-04-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.