Gold Beach Lumber Supplies Facility Maintenance Materials
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Description
The district paid $227.87 in March 2026 from the Facility Maintenance Fund to GOLD BEACH LUMBER for building and maintenance supplies. These materials support repair and upkeep projects.
Contract Details
Contract Amount
$227.87
Vendor
GOLD BEACH LUMBER
Agency
Brookings-Harbor School District 17, OR
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
03/01/2026 – 03/31/2026 (transaction period)
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