Coffeeville Board Approves Legal Services Invoice from Adams & Reese
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Description
The Coffeeville School District approved payment of a $684.00 invoice from Adams & Reese for professional legal services.
Contract Details
Contract Amount
$684.00
Vendor
ADAMS & REESE
Agency
Coffeeville School District, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 19, 2026
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