clay-center-unified-school-district-379-bill-2024-05-09_071.pdf
District Pays Avery Auto Parts for Supplies
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Description
USD 379 paid $6.84 to Avery Auto Parts, Inc. for maintenance supplies.
Contract Details
Contract Amount
$6.84
Vendor
AVERY AUTO PARTS INC
Agency
Clay Center Unified School District 379, KS
Contract Type
SUPPLIES
Document Date
May 9, 2024
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