Supplies Purchased from Lambs Discount Supply
Trusted by teams at
Description
The Board approved a $911.98 payment to LAMBS DISCOUNT SUPPLY for general supplies. This was part of the district’s regular operating expenses for January 2026.
Contract Details
Contract Amount
$911.98
Vendor
LAMBS DISCOUNT SUPPLY
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from LAMBS DISCOUNT SUPPLY
More from Agar-Blunt-Onida School District 58-3
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.