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Cole Papers Supplies Payment Approved
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Description
The Board authorized payment of $385.41 to Cole Papers Inc for nitrile gloves and kitchen supplies purchased in May 2026. These supplies support custodial and food service operations.
Contract Details
Contract Amount
$385.41
Vendor
COLE PAPERS INC
Agency
Glen Ullin Public School District 48, ND
Contract Type
SUPPLIES
Document Date
June 22, 2026
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