Mitchell School District 17-2 Minutes Regular Meeting 2026-05-11
Building/Plumbing Supplies Purchased from Winsupply
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Description
The Board authorized a Post Secondary Fund payment of $390.00 to Winsupply for supplies.
Contract Details
Contract Amount
$390.00
Vendor
WINSUPPLY
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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