mansfield_independent_school_district_financial_re.pdf
Smart Mouth Foods invoice paid
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Description
Mansfield ISD paid Smart Mouth Foods $33,965.92 on December 8, 2022 for food products.
Contract Details
Contract Amount
$33,965.92
Vendor
SMART MOUTH FOODS
Agency
Mansfield Isd, TX
Contract Type
FOOD_SERVICES
Document Date
September 23, 2025
Contract Term
Paid 12/8/2022
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