Blair Oaks R-II School District Invoice Listing Report April 2026
Additional therapy services from SPECIAL LEARNING CENTER
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Description
The district processed a $7,392.25 therapy services invoice from SPECIAL LEARNING CENTER (128919.BO3) dated March 31, 2026.
Contract Details
Contract Amount
$7,392.25
Vendor
SPECIAL LEARNING CENTER
Agency
Blair Oaks R-II School District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
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