McCall-Donnelly, ID Invoice Listing May 2026
DES PE Supplies Purchased From School Specialty
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Description
The district purchased $468.68 in PE supplies for DES from School Specialty Inc. The equipment supports physical education instruction.
Contract Details
Contract Amount
$468.68
Vendor
SCHOOL SPECIALTY INC
Agency
McCall-Donnelly Joint School District 421, ID
Contract Type
SUPPLIES
Document Date
May 5, 2026
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