Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Printing Services Payment to Groton Daily Independent Approved
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Description
The Groton Area School District approved a $383.85 General Fund payment to the Groton Daily Independent for printing services. The payment was part of the routine bills list.
Contract Details
Contract Amount
$383.85
Vendor
GROTON DAILY INDEPENDENT
Agency
Groton Area School District 06-6, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
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