Blair Oaks R-II School District Invoice Listing Report April 2026
SLC tuition paid to SPECIAL LEARNING CENTER
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Description
Blair Oaks R-II paid SPECIAL LEARNING CENTER $28,759.50 in SLC tuition under invoice 128920.TUITION dated March 31, 2026.
Contract Details
Contract Amount
$28,759.50
Vendor
SPECIAL LEARNING CENTER
Agency
Blair Oaks R-II School District, MO
Contract Type
OTHER
Document Date
April 15, 2026
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