kingsley-pierson-csd-regular-board-meeting-minutes-10-13-2025_c5c.pdf
Clean Harbors Invoice Approved
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Description
Approved Clean Harbors invoice for $12,354.46 for additional expenses.
Contract Details
Contract Amount
$12,354.46
Vendor
CLEAN HARBORS INC.
Agency
Kingsley-Pierson Community School District, IA
Contract Type
Service
Document Date
October 13, 2025
Contract Term
NA
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