Andes Central School District Minutes April 2026
Supplies Payment to CAHOY'S GENERAL STORE Approved
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Description
The School Board authorized a $318.11 payment to CAHOY'S GENERAL STORE for supplies. This expenditure supports general school operations.
Contract Details
Contract Amount
$318.11
Vendor
CAHOY'S GENERAL STORE
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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