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SUPPLIESAPPROVED

Willow Lake School District #12-3 Minutes June 25, 2026

Athletic equipment payment to Clark School District

$7,235.65Willow Lake School District 12-3CLARK SCHOOL DISTRICTJune 25, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Willow Lake School District approved a $7,235.65 Capital Outlay Fund payment to CLARK SCHOOL DISTRICT for 2025-2026 athletic equipment and uniforms.

Contract Details

Contract Amount

$7,235.65

Vendor

CLARK SCHOOL DISTRICT

Agency

Willow Lake School District 12-3, SD

Contract Type

SUPPLIES

Document Date

June 25, 2026

Contract Term

2025-2026 school year

Renewal Date

2026-06-30

Renewal Info

Covers athletic equipment and uniforms for the 2025-2026 school year; any continuation will require new approvals.

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