Wakpala School District 15-3 Board Meeting Minutes December 2025
Supply payment to COLE PAPERS INC
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Description
COLE PAPERS INC was paid $1,697.19 for school supplies as authorized by the board.
Contract Details
Contract Amount
$1,697.19
Vendor
COLE PAPERS INC SUPPLIES
Agency
Smee School District 15-3, SD
Contract Type
SUPPLIES
Document Date
December 10, 2025
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