SUPPLIESAPPROVED
Clark School District #12-2 Minutes 2026-05-11
Envelope Printing Payment to Creative Printing Approved
$342.51Town of Willow LakeCREATIVE PRINTINGMay 11, 2026
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Description
Clark School District approved a $342.51 General Fund payment to Creative Printing for envelopes. This supports district mailings and communications.
Contract Details
Contract Amount
$342.51
Vendor
CREATIVE PRINTING
Agency
Town of Willow Lake, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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