Willow Lake School District Board Meeting Minutes June 2025
Dakota Convenience Store fuel payment approved
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Description
The Board approved a $147.96 payment to DAKOTA CONVENIENCE STORE for fuel expenses.
Contract Details
Contract Amount
$147.96
Vendor
DAKOTA CONVENIENCE STORE
Agency
Willow Lake School District 12-3, SD
Contract Type
SUPPLIES
Document Date
June 9, 2025
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