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    Phone: (573) 842-2069             Fax: (573) 433-2959

     
    Vendor Information                           CLICK HERE to submit your request to be added to our Vendor Bidding List.
     
    CLICK HERE to view our District Bidding page.
     
    Downloadable Forms
     
     
    Vendor checks for all invoices received by the 10th of the month will be paid following approval from our Board of Education on the third Tuesday of that month.