Lester Prairie Public Schools Regular School Board Meeting Agenda April 20, 2026
Custodial filter bags purchased from Dalco/Imperial Dade
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Description
The board approved a $73.74 payment to Dalco/ Imperial Dade for back-ordered filter bags supporting custodial operations. The purchase was invoiced on March 11, 2026.
Contract Details
Contract Amount
$73.74
Vendor
DALCO/ IMPERIAL DADE
Agency
Lester Prairie Public School District, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
Contract Term
Invoice 4074881 dated 3/11/2026
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