Norwood R-I School District Check Register Report June 2025
Springfield Paper supplies delivered to district
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Description
Springfield Paper Company furnished supplies for $1,493.60 to the school district.
Contract Details
Contract Amount
$1,493.60
Vendor
SPRINGFIELD PAPER COMPANY
Agency
Norwood R-I School District, MO
Contract Type
SUPPLIES
Document Date
June 1, 2025
Contract Term
Check date 06/23/2025
Renewal Date
2025-06-23
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