SUPPLIESAPPROVED

Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22

Third Cole Papers Supply Payment Approved

$233.11Hope-Page Public School District 85COLE PAPERS INCJune 22, 2026

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Description

The district approved a third General Fund payment of $233.11 to Cole Papers, Inc. for supply purchases. This was included in the consent bill listing.

Contract Details

Contract Amount

$233.11

Vendor

COLE PAPERS INC

Agency

Hope-Page Public School District 85, ND

Contract Type

SUPPLIES

Document Date

June 22, 2026

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Issuing Agency

Hope-Page Public School District 85

School

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Vendor