florence-unified-school-district-meeting-minutes-2025-06-10_693.txt
Varsity Spirit: $639.14 expenditure approved after requisition error
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Description
After-the-fact expenditure of $639.14 approved for Varsity Spirit Fashions and Supplies due to a requisition error, ensuring payment for previously ordered items.
Contract Details
Contract Amount
$639.14
Vendor
VARSITY SPIRIT FASHIONS & SUPPLIES
Agency
Florence Unified School District, AZ
Contract Type
Expenditure
Document Date
June 10, 2025
Contract Term
NA
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florence-unified-school-district-meeting-minutes-2025-06-10_693.txt
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