Groton Area School District No. 06-6 Minutes 2026-04-13
Supplies Purchase from Hauff Mid-America Approved
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Description
The district approved a General Fund payment of $530.00 to Hauff Mid-America for supplies as part of the March 2026 bills.
Contract Details
Contract Amount
$530.00
Vendor
HAUFF MID-AMERICA
Agency
Groton Area School District 06-6, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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