mountain_view_birch_tree_r_iii_school_district_boa.pdf
Payment to ANGEL GARDEN for Plant Supplies
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Description
The district issued a $45.00 payment to ANGEL GARDEN for plant-related supplies. This expenditure was included in the monthly bills approved by the Board.
Contract Details
Contract Amount
$45.00
Vendor
ANGEL GARDEN
Agency
Mountain View-Birch Tree R-III School District, MO
Contract Type
SUPPLIES
Document Date
September 18, 2025
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