Tooling Supplies Purchased on First Bankcard Card 3
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Description
The district paid $83.80 on FIRST BANKCARD - OFFICE CARD 3 for dies and shipping, supporting tools for instructional or maintenance use.
Contract Details
Contract Amount
$83.80
Vendor
FIRST BANKCARD - OFFICE CARD 3
Agency
Red Oak Community School District, IA
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
May 2026
Renewal Info
Ongoing card account; contract specifics not detailed.
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