Jones School Supply Payment Approved
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Description
The board approved a $509.17 General Fund payment to Jones School Supply for supplies. This expenditure supports classroom and school needs.
Contract Details
Contract Amount
$509.17
Vendor
JONES SCHOOL SUPPLY
Agency
Bison School District 52-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from JONES SCHOOL SUPPLY
More from Bison School District 52-1
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
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