Independent School District #2909 Resolution November 2025
Grande Ace Hardware Supplies Approved for Payment
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Description
Grande Ace Hardware was paid $210.10 for maintenance and custodial supplies for the district.
Contract Details
Contract Amount
$210.10
Vendor
GRANDE ACE HARDWARE
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
November 24, 2025
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