South Central School District 26-5 Regular School Board Meeting Minutes 2026-04-13
CAHOY'S GENERAL STORE Multi-Purpose Supply Purchase
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Description
South Central School District approved a $714.79 General Fund payment to CAHOY'S GENERAL STORE for food, janitorial supplies, gift cards, and reading incentive items. The expenditure was part of the April claims list.
Contract Details
Contract Amount
$714.79
Vendor
CAHOY'S GENERAL STORE
Agency
South Central School District 26-5, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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