Oakes Public School District #41 Agenda Packet 2026-05-19
Game One Athletic Apparel Invoice Approved
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Description
Oakes Public School District paid $1,437.75 to Game One for athletic apparel or related merchandise as part of its April bills.
Contract Details
Contract Amount
$1,437.75
Vendor
GAME ONE
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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DISCUSSSEDMore from Oakes Public School District 41
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
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