Board Approves Larger D & E Supply Purchase
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Description
A $569.72 payment to D & E SUPPLY COMPANY INC was included in the March 11, 2026 bills approved by the board for custodial or maintenance supplies.
Contract Details
Contract Amount
$569.72
Vendor
D & E SUPPLY COMPANY INC
Agency
Beulah Public School District 27, ND
Contract Type
SUPPLIES
Document Date
March 11, 2026
More from D & E SUPPLY COMPANY INC
More from Beulah Public School District 27
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
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