steelville_r_iii_school_district_check_register_su.pdf
Beverage products purchased from Ozarks Coca-Cola
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Description
OZARKS COCA-COLA received a $598.08 payment from Steelville R-III School District on May 22, 2025 for beverage products used in school events or concessions.
Contract Details
Contract Amount
$598.08
Vendor
OZARKS COCA-COLA
Agency
Steelville R-III School District, MO
Contract Type
FOOD_SERVICES
Document Date
August 19, 2025
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