Forrest City School District Board Meeting Minutes December 2025
Payment to Great Rivers Co-Op Approved by Board
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Description
The board approved payment of a $70,150.00 invoice to Great Rivers Co-Op following a 6:1 vote, with one abstention.
Contract Details
Contract Amount
$70,150.00
Vendor
GREAT RIVERS CO-OP
Agency
Forrest City School District, AR
Contract Type
OTHER
Document Date
December 9, 2025
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