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FOOD_SERVICESPENDING

Rock Port R-II School District Invoice Listing November 2025

October Contract Food Services Invoice from OPAA

$27,853.13Rock Port R-II School DistrictOPAA FOOD MANAGEMENTNovember 6, 2025

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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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