preston_joint_school_district_detail_check_registe.pdf
Kreg Tool Company Supplies Shop Materials to District
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Description
Preston Joint School District #201 paid Kreg Tool Company $433.18 on December 11, 2024 for miscellaneous shop supplies used in program 153.
Contract Details
Contract Amount
$433.18
Vendor
KREG TOOL COMPANY
Agency
Preston Joint School District 201, ID
Contract Type
SUPPLIES
Document Date
December 10, 2025
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