Harrisburg School District #41-2 Board of Education Minutes April 2026
K & M Tire Fleet Purchase Approved
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Description
The Board authorized a General Fund payment of $1,881.56 to K & M TIRE for bus or fleet tires. This payment was part of the April 2026 claims.
Contract Details
Contract Amount
$1,881.56
Vendor
K & M TIRE
Agency
Harrisburg School District 41-2, SD
Contract Type
MAINTENANCE
Document Date
April 27, 2026
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