Willow Lake School District #12-3 Minutes 2026-06-08
Payment to Kim Bratland for Supplies
Trusted by teams at
Description
The Board approved a $50.00 General Fund payment to KIM BRATLAND for supplies. This item was listed in the June 2026 AP bills.
Contract Details
Contract Amount
$50.00
Vendor
BRATLAND, KIM
Agency
Willow Lake School District 12-3, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from BRATLAND, KIM
Related Contracts
More from Willow Lake School District 12-3
Willow Lake School District #12-3 Minutes June 25, 2026
Willow Lake School District #12-3 Minutes June 25, 2026
Willow Lake School District #12-3 Minutes June 25, 2026
Willow Lake School District #12-3 Minutes June 25, 2026
Willow Lake School District #12-3 Minutes June 25, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.