Additional Supplies Purchase Under BMO2 Approved
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Description
The Board authorized a $1,979.79 General Fund payment under BMO2 for supplies. This expenditure was included in the approved April 2026 bills.
Contract Details
Contract Amount
$1,979.79
Vendor
BMO2
Agency
Bowdle School District 22-1, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
April 2026
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