MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
Power Equipment Purchase from HM Cragg
Trusted by teams at
Description
MACCRAY ISD 2180 paid $1,948.17 to HM Cragg on April 27, 2026 for power or backup equipment or related services. This facilities equipment expenditure was approved with the bills.
Contract Details
Contract Amount
$1,948.17
Vendor
HM CRAGG
Agency
MACCRAY School District, MN
Contract Type
EQUIPMENT
Document Date
May 11, 2026
More from HM CRAGG
Related Contracts
Palo Alto County Board of Supervisors Minutes 2026-05-26
APPROVEDCity of Clarks Grove Minutes Regular City Council Meeting 2026-05-11
APPROVEDCity of Charles City Agenda Packet 2026-05-04
APPROVEDLivingston City Commission Meeting Agenda Packet April 21 2026
APPROVEDCity of Charles City Council Agenda April 20 2026
APPROVEDMore from MACCRAY School District
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.