Vendor Shining Light Receives District Payment
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Description
South Koochiching-Rainy River District #363 paid Shining Light $94.26 for unspecified supplies or services.
Contract Details
Contract Amount
$94.26
Vendor
SHINING LIGHT
Agency
South Koochiching School District, MN
Contract Type
SUPPLIES
Document Date
April 20, 2025
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