pipestone_area_schools_regular_school_board_meetin.pdf
Soter Technologies supplies purchase approved
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Description
Soter Technologies LLC supplied general supplies worth $1,500.00.
Contract Details
Contract Amount
$1,500.00
Vendor
SOTER
Agency
Pipestone Area School District, MN
Contract Type
Product
Document Date
November 24, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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