Independent School District #624 School Board Meeting Packet May 11 2026
Drywall construction payment to Commercial Drywall Inc
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Description
COMMERCIAL DRYWALL INC received a $6,501.61 payment in April 2026 for building construction work. The Board approved this facilities construction expenditure as part of the invoice register.
Contract Details
Contract Amount
$6,501.61
Vendor
COMMERCIAL DRYWALL INC
Agency
White Bear Lake School District, MN
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
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Independent School District #624 School Board Meeting Packet May 11 2026
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Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
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