Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Large Supplies Purchase from Jones Supplies
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Description
The Board authorized a substantial General Fund payment of $30,365.74 to Jones Supplies for supplies. This large purchase was included in the approved claims list.
Contract Details
Contract Amount
$30,365.74
Vendor
JONES SUPPLIES
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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