Independent School District #2909 Resolution September 2024
General Supplies Payment to Shanon Kush-Jeffery
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Description
Independent School District #2909 approved an $89.02 payment to KUSH-JEFFERY SHANON for general supplies.
Contract Details
Contract Amount
$89.02
Vendor
KUSH-JEFFERY, SHANON
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
September 23, 2024
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