east_carter_county_r_ii_school_district_board_repo.pdf
General supplies purchase from STORE, THE
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Description
The district approved a General Fund payment of $148.35 to STORE, THE for general supplies. This purchase is documented in the February 16, 2021 board report.
Contract Details
Contract Amount
$148.35
Vendor
STORE, THE
Agency
East Carter County R-II School District, MO
Contract Type
SUPPLIES
Document Date
September 17, 2025
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