Lake Preston Board of Education Minutes 2026-04-15
Special Education Supply Purchase from BMO Approved
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Description
The Board approved a $648.69 payment from the Special Education Fund to BMO for special education supplies. The payment was included in the March 2026 bills.
Contract Details
Contract Amount
$648.69
Vendor
BMO
Agency
Lake Preston School District 38-3, SD
Contract Type
SUPPLIES
Document Date
April 15, 2026
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Lake Preston Board of Education Minutes 2026-04-15
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Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
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