Oakes Public School Regular School Board Meeting Minutes 2026-04-21
Payment to PRASKAS HARDWARE INC Approved
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Description
The board approved a $35.97 payment to PRASKAS HARDWARE INC for maintenance hardware supplies.
Contract Details
Contract Amount
35.97
Vendor
PRASKAS HARDWARE INC
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
April 21, 2026
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Oakes Public School District #41 Agenda Packet 2026-05-19
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