Marion School District 60-3 Board Meeting Minutes March 2026
ARS Repairs Payment Approved in Capital Outlay
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Description
ARS was paid $555.35 for repair services as approved in this month's capital outlay claims.
Contract Details
Contract Amount
$555.35
Vendor
ARS
Agency
Marion School District 60-3, SD
Contract Type
MAINTENANCE
Document Date
March 9, 2026
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