mitchell_school_district_board_minutes_august_2025.pdf
Jimmy Johns Food & Travel Payments Approved
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Description
Jimmy Johns - 2399 received nearly $1,000 for food and travel services for college events and training.
Contract Details
Contract Amount
$288.48, $696.85
Vendor
JIMMY JOHNS - 2399
Agency
Mitchell School District 17-2, SD
Contract Type
FOOD_SERVICES
Document Date
August 11, 2025
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