Lester Prairie Public Schools Regular School Board Meeting Agenda April 20, 2026
Custodial supply orders from Dalco/Imperial Dade funded
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Description
The board approved $2,563.13 in payments to Dalco/ Imperial Dade for several custodial supply deliveries. Orders include past-due and recent shipments of cleaning products and related items.
Contract Details
Contract Amount
$2,563.13
Vendor
DALCO/ IMPERIAL DADE
Agency
Lester Prairie Public School District, MN
Contract Type
SUPPLIES
Document Date
April 19, 2026
Contract Term
Invoices 40863914, 4462852, 41015853 dated 3/24/2026
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