bridgewater_emery_school_board_minutes_december_20.pdf
Maintenance Supplies Purchase from Alex Ace Hardware
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Description
Alex Ace Hardware was paid $179.94 for maintenance supplies as part of December 2025 claims.
Contract Details
Contract Amount
$179.94
Vendor
ALEX ACE HARDWARE
Agency
Bridgewater-Emery School District 30-3, SD
Contract Type
SUPPLIES
Document Date
December 15, 2025
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