D & E Supply custodial materials payment approved
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Description
The board approved a $2,133.52 General Fund payment to D & E Supply Co, Inc. at the April 2026 meeting. This likely supports janitorial or facility supply needs.
Contract Details
Contract Amount
$2,133.52
Vendor
D & E SUPPLY COMPANY INC
Agency
South Heart Public School District 9, ND
Contract Type
SUPPLIES
Document Date
April 8, 2026
More from D & E SUPPLY COMPANY INC
More from South Heart Public School District 9
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School Board Meeting Agenda April 8, 2026
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