Custodial Supplies Bought from Hillyard Sioux Falls
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Description
The district purchased $1,904.06 in custodial and general supplies from HILLYARD INC/ SIOUX FALLS on June 17, 2025 to support building maintenance and cleaning.
Contract Details
Contract Amount
$1,904.06
Vendor
HILLYARD INC/ SIOUX FALLS
Agency
Pipestone Area School District, MN
Contract Type
SUPPLIES
Document Date
July 28, 2025
Contract Term
Paid 6/17/2025
Renewal Info
Ongoing supply vendor used via periodic purchases; no specific term contract noted in the register entry.
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