Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Cole Papers Janitorial Supply Payment Approved
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Description
The Groton Area School District approved a $645.04 General Fund payment to Cole Papers for janitorial supplies. The purchase was included in the May 2026 bills list.
Contract Details
Contract Amount
$645.04
Vendor
COLE PAPERS
Agency
Groton Area School District 06-6, SD
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
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