Curriculum Payment Approved to VoWac Publishing Company
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Description
Board approved $745.51 payment to VoWac Publishing Company for curriculum purchases with capital outlay funds.
Contract Details
Contract Amount
$745.51
Vendor
VOWAC PUBLISHING COMPANY
Agency
Lake Preston School District 38-3, SD
Contract Type
CURRICULUM
Document Date
October 9, 2024
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Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
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