Frog Street Curriculum Purchase Order Approved
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Description
Purchase Order over $10,000 to Frog Street Curriculum paid from the Head Start Fund.
Contract Details
Contract Amount
$10,000+
Vendor
FROG STREET CURRICULUM
Agency
Lake Ridge Schools, IN
Contract Type
Curriculum
Document Date
January 24, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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lake-ridge-schools-meeting-minutes-2025-06-26_da9.txt
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