Renick RV School Board Report - Board November 2025
General Supplies Payment to Area Distributors
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Description
Renick RV School paid $1,568.79 to Area Distributors for general supplies needed for operations in November 2025.
Contract Details
Contract Amount
$1,568.79
Vendor
AREA DISTRIBUTORS
Agency
Renick R-V School District, MO
Contract Type
SUPPLIES
Document Date
November 1, 2025
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