Staff Christmas Gifts Purchased from 4 All Promos
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Description
St. James R-I School District approved a $283.80 purchase from 4 All Promos for staff Christmas gifts at the elementary school. Action occurred via purchasing card and was recorded November 19, 2024.
Contract Details
Contract Amount
$283.80
Vendor
4 ALL PROMOS
Agency
St. James R-I School District, MO
Contract Type
SUPPLIES
Document Date
December 1, 2024
Contract Term
One-time purchase (11/19/2024)
Renewal Date
2024-11-19
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