Agar-Blunt-Onida School District Agenda April 13, 2026
Operational Supplies from LAMBS DISCOUNT SUPPLY
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Description
The Board approved a $1,419.25 payment to LAMBS DISCOUNT SUPPLY for supplies. These materials support facility and operational needs.
Contract Details
Contract Amount
$1,419.25
Vendor
LAMBS DISCOUNT SUPPLY
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
SUPPLIES
Document Date
April 12, 2026
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