Student Activities Purchase Floral Supplies from Heather Floral & Nursery
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Description
Dawson-Boyd’s student activities account paid $499.50 to Heather Floral & Nursery in May 2026 for floral or plant materials supporting school events, as part of approved activity expenditures.
Contract Details
Contract Amount
$499.50
Vendor
HEATHER FLORAL & NURSERY
Agency
Dawson-Boyd Public School District, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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