October Contract Food Services Invoice from OPAA
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Description
A second invoice from OPAA Food Management for $27,853.13 dated October 31, 2025 covers contract food services for Rock Port R-II School District. The invoices represent ongoing food service operations.
Contract Details
Contract Amount
$27,853.13
Vendor
OPAA FOOD MANAGEMENT
Agency
Rock Port R-II School District, MO
Contract Type
FOOD_SERVICES
Document Date
November 6, 2025
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Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
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