warner_school_district_board_minutes_september_202.pdf
Industrial Magnetics Supplies Purchase Approved
Trusted by teams at
Description
The board approved $37.45 payment to Industrial Magnetics for supplies.
Contract Details
Contract Amount
$37.45
Vendor
INDUSTRIAL MAGNETICS
Agency
Warner School District 06-5, SD
Contract Type
SUPPLIES
Document Date
September 8, 2025
More from INDUSTRIAL MAGNETICS
Related Contracts
More from Warner School District 06-5
Warner School District #06-5 School Board Meeting Agenda 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 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.