gibson_county_special_schools_bank_account_check_l.pdf
Equipment and Supply Payment to R&R Products
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Description
Gibson County Special Schools issued an outstanding check #64844 for $756.45 to R&R Products on August 5, 2025 for equipment or supplies.
Contract Details
Contract Amount
$756.45
Vendor
R&R PRODUCTS
Agency
Gibson County School District, TN
Contract Type
SUPPLIES
Document Date
September 2, 2025
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