Warner School District Board of Education Minutes April 2026
Floral Purchase from Boston Fern Approved
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Description
The Board approved a $12.50 payment to Boston Fern for floral purchases. The expenditure appears related to school events or recognition.
Contract Details
Contract Amount
$12.50
Vendor
BOSTON FERN
Agency
Warner School District 06-5, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Single floral purchase; no ongoing agreement noted.
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