Payment Approved to Blossom Shoppe for Flowers
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Description
The board authorized payment of $108.00 to Blossom Shoppe for flowers as part of the May 2026 general fund claims. This payment supports school events or recognition activities.
Contract Details
Contract Amount
$108.00
Vendor
BLOSSOM SHOPPE
Agency
Waubay School District 18-3, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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