american-falls-joint-school-district-381-report-2024-06-30_9c4.pdf
Floral Supplies Procured from The Flower Girl
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Description
The Flower Girl was paid $246.90 for providing flowers or floral arrangements for district events.
Contract Details
Contract Amount
$246.90
Vendor
FLOWER GIRL
Agency
American Falls Joint School District 381, ID
Contract Type
SUPPLIES
Document Date
June 30, 2024
Renewal Date
2024-06-28
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