baltic_school_district_49_1_regular_meeting_agenda.pdf
Builders Supply Small Materials Invoice Approved
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Description
Baltic School District authorized a $13.25 payment to Builders Supply for maintenance-related supplies. The invoice was part of the October bills.
Contract Details
Contract Amount
$13.25
Vendor
BUILDERS SUPPLY
Agency
Baltic School District 49-1, SD
Contract Type
SUPPLIES
Document Date
January 13, 2026
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