Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Board Approves Multiple Supply Payments to D & E Supply
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Description
The Beulah School Board approved several payments to D & E SUPPLY COMPANY INC totaling multiple line items in its March bills. These expenditures support ongoing custodial and facility supply needs.
Contract Details
Contract Amount
$308.16, $38.25, $187.71, $78.50, $101.56, $1,281.77
Vendor
D & E SUPPLY COMPANY INC
Agency
Beulah Public School District 27, ND
Contract Type
SUPPLIES
Document Date
April 9, 2026
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