fleming_school_board_of_education_minutes_october.pdf
Board Approves Invoice Payment to Expert Electric
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Description
The Fleming School Board approved payment of a $5,597.00 invoice to Expert Electric for services rendered. The action was passed unanimously during the regular October board meeting.
Contract Details
Contract Amount
$5,597.00
Vendor
EXPERT ELECTRIC
Agency
Frenchman School District RE-3, CO
Contract Type
MAINTENANCE
Document Date
October 22, 2024
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