Menahga Public School District No. 821 Minutes Regular Board Meeting 2026-04-20
Kenmark Invoice Approved by Menahga School Board
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Description
The Menahga Public School Board approved payment of a $656.00 invoice to Kenmark during their April 20, 2026 regular meeting. The approval passed 5-0-1, with one abstention. The specific goods or services provided were not detailed in the minutes.
Contract Details
Contract Amount
$656.00
Vendor
KENMARK
Agency
Menahga Public School District, MN
Contract Type
SUPPLIES
Document Date
April 20, 2026
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