rsb_regular_meeting_minutes_may_13_2025.pdf
Supplies Procurement from Olerud's Inc.
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Description
A $1,608.88 payment was made to Olerud's Inc. for equipment, maintenance or educational supplies.
Contract Details
Contract Amount
$1,608.88
Vendor
OLERUD'S INC
Agency
Chatham School District, AK
Contract Type
SUPPLIES
Document Date
May 13, 2025
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