Board Approves Apparel Purchase from RAMBOW
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Description
Oakes School Board approved a $960.00 payment to RAMBOW INC for apparel or related items.
Contract Details
Contract Amount
$960.00
Vendor
RAMBOW INC
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
March 17, 2026
More from RAMBOW INC
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Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
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