Deer River Schools Agenda Packet 2026-05-11
Printing Services Payment to Treasure Bay Ratified
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Description
Deer River ISD 317 ratified a $398.00 March 24, 2026 payment to TREASURE BAY PRINTING for printing services. This expenditure was in the March check register.
Contract Details
Contract Amount
$398.00
Vendor
TREASURE BAY PRINTING
Agency
Deer River Public School District, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Payment date 03/24/2026
Renewal Info
As-needed printing; no term specified.
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