HILLYARD/SPRINGFIELD awarded $2,204.13 supplies contract
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Description
HILLYARD/SPRINGFIELD received $2,204.13 for cleaning supplies in December 2024.
Contract Details
Contract Amount
$2,204.13
Vendor
HILLYARD SPRINGFIELD
Agency
Cabool R-IV School District, MO
Contract Type
Product
Document Date
January 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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regular_board_meeting_minutes_september_2025.pdf
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cabool-r-iv-school-district-board-meeting-minutes-june-26-2025_978.pdf
cabool-r-iv-school-district-board-meeting-minutes-may-12-2025_97d.pdf
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