lakeland-joint-school-district-272-report-2024-12-31_bf2.pdf
District Purchases Food/Supplies from Super 1
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Description
District completed $497.73 in food and supply purchases from Super 1 in December.
Contract Details
Contract Amount
$497.73
Vendor
SUPER 1
Agency
Lakeland Joint School District 272, ID
Contract Type
SUPPLIES
Document Date
December 31, 2024
Contract Term
December 2024
Renewal Date
2024-12-31
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