Technology Payment to CHARITON VALLEY
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Description
A $1,418.97 payment was processed to CHARITON VALLEY for district technology/IT services.
Contract Details
Contract Amount
$1,418.97
Vendor
CHARITON VALLEY
Agency
La Plata R-II School District, MO
Contract Type
TECHNOLOGY
Document Date
December 1, 2025
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La Plata R-II School District Ledger Report January 2026
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