McClusky-Goodrich Public School Agenda February 10, 2026
Educational and Maintenance Supplies Ordered from D & E Supply
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Description
A payment of $1,307.24 to D & E Supply Company Inc for educational or maintenance supplies was approved by the board.
Contract Details
Contract Amount
$1,307.24
Vendor
D & E SUPPLY COMPANY INC
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
SUPPLIES
Document Date
February 10, 2026
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