Graham Tire North Transportation Supplies Approved
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Description
The board approved a payment of $654.44 to Graham Tire North for transportation supplies.
Contract Details
Contract Amount
$654.44
Vendor
GRAHAM TIRE NORTH
Agency
Beresford School District 61-2, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from GRAHAM TIRE NORTH
More from Beresford School District 61-2
Beresford School District Board of Education Minutes March 2026
Beresford School District Board of Education Minutes March 2026
Beresford School District Board of Education Minutes March 2026
Beresford School District Board of Education Minutes March 2026
Beresford School District Board of Education Minutes March 2026
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