Board Approves Payment to Boulder Ace Hardware
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Description
The board approved payment of claims including an invoice to Boulder Ace Hardware as part of the January claims and accounts list. The agenda does not specify the dollar amount or exact service dates.
Contract Details
Vendor
BOULDER ACE HARDWARE
Agency
Jefferson High School District, MT
Contract Type
SUPPLIES
Document Date
February 17, 2026
Renewal Info
Ongoing vendor used via periodic claims approvals; no fixed-term contract disclosed.
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Jefferson High School District #1 Regular Meeting Agenda February 17, 2026
Jefferson High School District #1 Regular Meeting Agenda February 17, 2026
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