Agar-Blunt-Onida School District 58-3 Board of Education Minutes April 2026
Art Supplies Payment to Patricia Perez Galvan Approved
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Description
The board approved a $40.81 payment to Patricia Soledad Perez Galvan for paint and prints. These supplies support art instruction or displays.
Contract Details
Contract Amount
$40.81
Vendor
PEREZ GALVAN, PATRICIA SOLEDAD
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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