fremont-county-district-25-unpaid-invoice-report-june-30-2025_396.pdf
SWEETWATER AIRE unpaid service invoice
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Description
SWEETWATER AIRE, LLC unpaid invoice of $230 for air services due June 30, 2025
Contract Details
Contract Amount
$230.00
Vendor
SWEETWATER AIRE
Agency
Fremont County School District 25, WY
Contract Type
Service
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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