Janitorial supplies purchased from Decker Equipment
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Description
The Board authorized a $47.75 General Fund payment to Decker Equipment for janitorial supplies. This facilities-related expense was part of the consent agenda.
Contract Details
Contract Amount
$47.75
Vendor
DECKER EQUIPMENT
Agency
Colman-Egan School District 50-5, SD
Contract Type
SUPPLIES
Document Date
April 15, 2026
More from DECKER EQUIPMENT
More from Colman-Egan School District 50-5
Colman-Egan School District 50-5 Board Agenda 2026-05-13
Colman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
Colman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
Colman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
Colman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
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