Fredericktown Local Schools Regular Board Meeting Agenda 2026-06-09
Outstanding Invoice Paid to Knox Community Hospital
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Description
The Board approved payment of an outstanding prior year invoice to Knox Community Hospital in the amount of $563.
Contract Details
Contract Amount
$563
Vendor
KNOX COMMUNITY HOSPITAL
Agency
Fredericktown R-I School District, MO
Contract Type
OTHER
Document Date
June 9, 2026
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