Wagner Community School District Minutes December 2025
AGI Repair Tech Supplies Purchase Approved
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Description
AGI Repair, Inc received $749.50 for technology supplies in the board's December accounts payable.
Contract Details
Contract Amount
$749.50
Vendor
AGI REPAIR INC
Agency
Wagner School District 11-4, SD
Contract Type
SUPPLIES
Document Date
December 15, 2025
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