Agwrx Supplies Payment Approved
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Description
The Florence School Board authorized a $396.90 payment to Agwrx for supplies as part of its routine March 2026 expenditures.
Contract Details
Contract Amount
$396.90
Vendor
AGWRX
Agency
Florence School District 14-1, SD
Contract Type
SUPPLIES
Document Date
April 9, 2026
More from AGWRX
More from Florence School District 14-1
Florence School District #14-1 Board of Education Meeting Minutes April 2026
Florence School District #14-1 Board of Education Meeting Minutes April 2026
Florence School District #14-1 Board of Education Meeting Minutes April 2026
Florence School District #14-1 Board of Education Meeting Minutes April 2026
Florence School District #14-1 Board of Education Meeting Minutes April 2026
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