Estelline School Board Minutes April 2026
Office Supplies Payment to Office Peeps Approved
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Description
Estelline School District authorized a $496.00 general fund payment to Office Peeps, Inc for supplies. The purchase supports office and classroom needs.
Contract Details
Contract Amount
$496.00
Vendor
OFFICE PEEPS INC
Agency
Estelline School District 28-2, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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