Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Yearbook Payment to Jostens Approved
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Description
Leola School District authorized a $1,649.20 payment to JOSTENS INC for yearbook expenses.
Contract Details
Contract Amount
$1,649.20
Vendor
JOSTENS INC
Agency
Leola School District 44-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
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Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
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