three-rivers-union-elementary-detailed-check-register_fea.pdf
Classroom Supply Purchase from School Specialty
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Description
Three Rivers Union Elementary issued a $698.22 payment to SCHOOL SPECIALITY LLC on August 29, 2025 for instructional and classroom supplies.
Contract Details
Contract Amount
$698.22
Vendor
SCHOOL SPECIALITY LLC
Agency
Three Rivers Union Elementary, CA
Contract Type
SUPPLIES
Document Date
August 29, 2025
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