allen-public-schools-meeting-minutes-2024-09-09_b4b.pdf
Payment to Countryside Gas & Grocery Approved
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Description
The Board approved an expenditure of $2,045.28 to Countryside Gas and Grocery for district supplies or fuel needs.
Contract Details
Contract Amount
$2,045.28
Vendor
COUNTRYSIDE GAS & GROCERY
Agency
Allen Public Schools, OK
Contract Type
SUPPLIES
Document Date
September 9, 2024
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