SUPPLIESAPPROVED
Clark School District #12-2 Minutes 2026-05-11
Clark Ace Hardware Maintenance Supplies Payment Approved
$746.78Town of Willow LakeCLARK ACE HARDWAREMay 11, 2026
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Description
Clark School District approved a $746.78 General Fund payment to Clark Ace Hardware for supplies. The expenditure supports maintenance and facility needs.
Contract Details
Contract Amount
$746.78
Vendor
CLARK ACE HARDWARE
Agency
Town of Willow Lake, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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