interstate-35-community-school-districtmeeting-minutes2025-01-27_d14.pdf
Approved OPN Invoice for Labs and Fields
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Description
Approved Invoice #18 from OPN for the Labs and Fields project for $9,692.50.
Contract Details
Contract Amount
$9,692.50
Vendor
OPN
Agency
Interstate 35 Community School District, IA
Contract Type
Invoice
Document Date
January 27, 2025
Contract Term
NA
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