District Pays Poppler's Music for Supplies
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Description
School District #363 approved a $156.98 payment to POPPLER'S MUSIC INC. for music-related supplies. The payment was included in the April 2026 accounts payable.
Contract Details
Contract Amount
$156.98
Vendor
POPPLER'S MUSIC INC
Agency
South Koochiching School District, MN
Contract Type
SUPPLIES
Document Date
April 15, 2026
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