MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
Office Supplies Purchased from Dakota Business Solutions
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Description
The district paid $676.00 to Dakota Business Solutions on April 8, 2026 for office or business supplies. This operational purchase was approved within the payment of bills.
Contract Details
Contract Amount
$676.00
Vendor
DAKOTA BUSINESS SOLUTIONS
Agency
MACCRAY School District, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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