harrisburg-school-district-board-of-education-minutes-february-26-2024_9e4.pdf
J H LARSON ELECTRICAL CO Supplies Payment
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Description
School board approves $206.70 to J H LARSON ELECTRICAL CO for supplies.
Contract Details
Contract Amount
$206.70
Vendor
J H LARSON ELECTRICAL CO
Agency
Harrisburg School District 41-2, SD
Contract Type
SUPPLIES
Document Date
February 26, 2024
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