Independent School District #2155 School Board Meeting Agenda Packet 2026-06-15
Innovative Office Solutions Supplies Approved for Purchase
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Description
Payment of $914.00 was approved to Innovative Office Solutions for office and classroom supplies.
Contract Details
Contract Amount
$914.00
Vendor
INNOVATIVE OFFICE SOLUTIONS
Agency
Wadena-Deer Creek School District, MN
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Single payment
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