Johnstone capital outlay payment
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Description
Johnstone paid $134.99 for equipment/capital supplies.
Contract Details
Contract Amount
134.99
Vendor
JOHNSTONE
Agency
Marion School District 60-3, SD
Contract Type
SUPPLIES
Document Date
February 9, 2026
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Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
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