board_report_monthly_general_fund_november_2024.pdf
Purchase from OSCEOLA IMPLEMENT & SUPPLY INC
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Description
OSCEOLA IMPLEMENT & SUPPLY, INC. received $60.62 for supplies purchased by the district.
Contract Details
Contract Amount
$60.62
Vendor
OSCEOLA IMPLEMENT & SUPPLY INC
Agency
Osceola Public Schools, NE
Contract Type
SUPPLIES
Document Date
November 1, 2024
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