Innovative Office Solutions Office Supply Purchase Approved
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Description
The Board approved a $196.55 General Fund payment to Innovative Office Solutions for office supplies. This expenditure was part of the April 2026 Accounts Payable Report.
Contract Details
Contract Amount
$196.55
Vendor
INNOVATIVE OFFICE SOLUTIONS
Agency
Smee School District 15-3, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
More from INNOVATIVE OFFICE SOLUTIONS
More from Smee School District 15-3
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
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