general_september_bills.pdf
A-1 Locksmithing building supplies payment approved
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Description
The district authorized a $9.00 payment to A-1 Locksmithing for building supplies as part of its September 2025 bills. The purchase supports minor facility and security hardware needs.
Contract Details
Contract Amount
$9.00
Vendor
A-1 LOCKSMITHING
Agency
Ipswich School District 22-6, SD
Contract Type
SUPPLIES
Document Date
September 1, 2025
Contract Term
September 2025
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