Board Approves Cafeteria Supplies Purchase
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Description
The board approved payment of $415.62 to Prairie Pride Foods for food service supplies.
Contract Details
Contract Amount
415.62
Vendor
PRAIRIE PRIDE FOODS
Agency
Powers Lake Public School District 27, ND
Contract Type
FOOD_SERVICES
Document Date
December 15, 2025
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Powers Lake Public School District #27 Meeting Minutes March 2026
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