lakeland-joint-school-district-272-report-2024-12-11_7b8.pdf
Super 1 District-Wide Purchases Approved
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Description
Super 1 supplied groceries and other needs to the school district for $1,333.02.
Contract Details
Contract Amount
$1,333.02
Vendor
SUPER 1
Agency
Lakeland Joint School District 272, ID
Contract Type
SUPPLIES
Document Date
December 11, 2024
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