montevideo-public-school-district-agenda-2025-01-06_8fa.pdf
WEST CENTRAL STEEL awarded supplies contract
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Description
WEST CENTRAL STEEL, INC awarded $1,377.64 for ag shop supplies.
Contract Details
Contract Amount
$1,377.64
Vendor
WEST CENTRAL STEEL
Agency
Montevideo Public School District, MN
Contract Type
Product
Document Date
January 6, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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