Deer River Schools Agenda Packet 2026-05-11
Music Supply Purchase from Popplers Ratified
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Description
Deer River ISD 317 ratified a $219.70 March 18, 2026 payment to POPPLERS MUSIC STORE for music program supplies. The payment appeared in the March 2026 check register.
Contract Details
Contract Amount
$219.70
Vendor
POPPLERS MUSIC STORE
Agency
Deer River Public School District, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Payment date 03/18/2026
Renewal Info
As-needed purchasing; no contract term.
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