Board Approves Payment of Buro Invoice
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Description
The West Plains R-VII School District Board authorized payment of an invoice from Buro. The approval covers a previously incurred obligation, though service details and amount were not listed in the minutes.
Contract Details
Vendor
BURO
Agency
South Central Career Center, MO
Contract Type
OTHER
Document Date
June 23, 2025
Renewal Info
One-time invoice payment; no renewal terms stated.
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