Independent School District #2909 Resolution April 2025
Board OKs Additional Supplies Reimbursement to Shanon Kush-Jeffery
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Description
The Board authorized an additional $18.44 supplies payment to KUSH-JEFFERY SHANON on April 14, 2025.
Contract Details
Contract Amount
$18.44
Vendor
KUSH-JEFFERY, SHANON
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
April 14, 2025
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