Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Gaffaney's Office and Printing Supply Payment Approved
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Description
The board approved a $176.69 payment to Gaffaney's in the April 2026 general fund bills to cover office or printing supplies.
Contract Details
Contract Amount
$176.69
Vendor
GAFFANEY'S
Agency
Lewis and Clark Public School District 161, ND
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Lewis and Clark School District Regular Meeting Minutes 2026-04-13
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