Hillyard/Springfield payment of $587.20 approved
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Description
Hillyard/Springfield received $587.20 for cleaning supplies.
Contract Details
Contract Amount
$587.20
Vendor
HILLYARD SPRINGFIELD
Agency
Northeast Vernon County R-I School District, MO
Contract Type
Product
Document Date
February 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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