Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Supplies Purchase from Lambs Discount Supply
Trusted by teams at
Description
The board authorized a $293.08 payment to Lambs Discount Supply for general supplies. This supports day-to-day operational needs.
Contract Details
Contract Amount
$293.08
Vendor
LAMBS DISCOUNT SUPPLY
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from LAMBS DISCOUNT SUPPLY
Related Contracts
Agar-Blunt-Onida School District 58-3 Board of Education Minutes 2026-05-11
APPROVEDAgar-Blunt-Onida School District 58-3 Board of Education Minutes April 2026
APPROVEDAgar-Blunt-Onida School District Agenda April 13, 2026
APPROVEDAgar-Blunt-Onida School District 58-3 Board Report April 2026
APPROVEDAgar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda March 9, 2026
APPROVEDMore from Agar-Blunt-Onida School District 58-3
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.