Stein's Custodial Supply Invoice Approved
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Description
The board approved a $105.90 General Fund payment to Stein's, Inc. for facility or custodial supplies.
Contract Details
Contract Amount
$105.90
Vendor
STEIN'S INC
Agency
Hope-Page Public School District 85, ND
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from STEIN'S INC
More from Hope-Page Public School District 85
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
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