oak-grove-r-vi-school-district-invoices-november-1-2024_d92.pdf
Grow Pediatric Therapy October OT invoice paid
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Description
October 2024 OT services invoice of $16,275 to Grow Pediatric Therapy Services was approved.
Contract Details
Contract Amount
$16,275
Vendor
GROW PEDIATRIC THERAPY SERVICES
Agency
Oak Grove R-VI School District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 1, 2024
Contract Term
October 2024
Renewal Date
2024-10-31
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