Hitchcock-Tulare School District Minutes 2026-04-13
Linde Shop Supplies Payment Approved
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Description
The board approved a $240.57 payment to Linde for shop supplies, charged to the general fund. This supports vocational or industrial arts programs.
Contract Details
Contract Amount
$240.57
Vendor
LINDE
Agency
Hitchcock-Tulare School District 56-6, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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