SUPPLIESAPPROVED
Howard School District Minutes April 2026
Follett Content Solutions Library Materials Payment Approved
$1,326.05Howard School District 48-3FOLLETT CONTENT SOLUTIONSApril 13, 2026
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Description
The board approved a Capital Outlay Fund payment of $1,326.05 to Follett Content Solutions for library books in the March 2026 bills. This supports library and media services.
Contract Details
Contract Amount
$1,326.05
Vendor
FOLLETT CONTENT SOLUTIONS
Agency
Howard School District 48-3, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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