Deer River Schools Regular Business Meeting Minutes April 2026
Equipment Supplies Purchased from IRONHIDE EQUIPMENT
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Description
Deer River ISD #317 paid IRONHIDE EQUIPMENT $242.38 on February 20, 2026 for equipment-related supplies. This expenditure was ratified within the approved accounts payable.
Contract Details
Contract Amount
$242.38
Vendor
IRONHIDE EQUIPMENT
Agency
Deer River Public School District, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Payment date 02/20/2026
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