dora-r-iii-school-district-agenda-2024-11-28_e37.pdf
Utility services payment
Trusted by teams at
Description
Payment for utility services
Contract Details
Contract Amount
$5,499.05
Vendor
HOWELL OREGON ELECTRIC
Agency
Dora R-III School District, MO
Contract Type
Utilities
Document Date
November 28, 2024
Contract Term
NA
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