Sports/Promotional Items Purchased from Sun Gold Sports
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Description
The Board authorized a Post Secondary Fund payment of $784.50 to Sun Gold Sports for sports or promotional expenses.
Contract Details
Contract Amount
$784.50
Vendor
SUN GOLD SPORTS
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
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