Custodial Supplies Purchase Approved for January
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Description
Dalco/Imperial Dade received a $1,517.19 payment for facilities supplies in January 2026.
Contract Details
Contract Amount
$1,517.19 (Jan 2026 supplies)
Vendor
DALCO/ IMPERIAL DADE
Agency
Lester Prairie Public School District, MN
Contract Type
SUPPLIES
Document Date
February 10, 2026
Contract Term
Per order; as needed
Renewal Info
Supplies purchased as needed; vendor used regularly.
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