Board Report - July 28, 2025 Board Bills
Publications Purchased for Special Ed from Estr Publications
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Description
A payment of $156.20 was made to Estr Publications, Ltd. for special education supplies.
Contract Details
Contract Amount
$156.20
Vendor
ESTR PUBLICATIONS LTD
Agency
New Underwood School District 51-3, SD
Contract Type
SUPPLIES
Document Date
July 28, 2025
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