lakeland-joint-school-district-272-budget-2024-10-09_260.pdf
District Supplies Purchased from Super 1 Stores
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Description
Super 1 provided supplies district-wide for a total of $948.00.
Contract Details
Contract Amount
$948.00
Vendor
SUPER 1
Agency
Lakeland Joint School District 272, ID
Contract Type
SUPPLIES
Document Date
October 9, 2024
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