golden-city-r-iii-school-district-check-register-may-2025_5e8.pdf
Purchase from Hillyard/Springfield for $2,737.06
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Description
HILLYARD/SPRINGFIELD paid $2,737.06 for cleaning supplies.
Contract Details
Contract Amount
$2,737.06
Vendor
HILLYARD SPRINGFIELD
Agency
Golden City R-III School District, MO
Contract Type
Product
Document Date
May 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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