Oakes Public School District #41 Agenda Packet 2026-05-19
Steins Inc Janitorial/Kitchen Supply Invoice Approved
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Description
Oakes Public School District paid $656.44 to Steins Inc for janitorial or kitchen supplies within its April bills.
Contract Details
Contract Amount
$656.44
Vendor
STEINS INC
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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