Oakes Public School District #41 Agenda Packet 2026-05-19
Gerrells Sports Center Athletic Equipment Payment
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Description
Oakes Public School District paid Gerrells Sports Center Inc $1,722.00 for athletic equipment or apparel as part of the April bill approvals.
Contract Details
Contract Amount
$1,722.00
Vendor
GERRELLS SPORTS CENTER INC
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
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