Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Supplies Purchase from Runnings Supply
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Description
The Board authorized a $256.87 General Fund payment to Runnings Supply, Inc. for supplies. This expenditure was part of the May 26 claims list.
Contract Details
Contract Amount
$256.87
Vendor
RUNNINGS SUPPLY INC
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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