Athletic Supplies Bought From Borch's
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Description
The Board authorized a $1,829 General Fund payment to Borch's Sporting Goods Inc for program supplies. The purchase supports athletic and physical education programs.
Contract Details
Contract Amount
$1,829.00
Vendor
BORCH'S SPORTING GOODS INC
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
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