Menno School District 33-2 Board of Education Minutes 2026-05-11
Board Approves Payment to Pop Binding & Laminating
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Description
The Board authorized a $312.28 General Fund payment to pop binding &laminating for binding and laminating needs. The expense was included in the consent agenda bills.
Contract Details
Contract Amount
$312.28
Vendor
POP BINDING & LAMINATING
Agency
Menno School District 33-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Menno School District 33-2 Board of Education Minutes 2026-05-11
Menno School District 33-2 Board of Education Minutes 2026-05-11
Menno School District 33-2 Board of Education Minutes 2026-05-11
Menno School District 33-2 Board of Education Minutes 2026-05-11
Menno School District 33-2 Board of Education Minutes 2026-05-11
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