Tire Repair Payment to Greg’s Repair Approved
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Description
Groton Area School District approved a General Fund payment of $274.40 to Greg’s Repair for tire repair, included in the March 2026 bills.
Contract Details
Contract Amount
$274.40
Vendor
GREG’S REPAIR
Agency
Groton Area School District 06-6, SD
Contract Type
MAINTENANCE
Document Date
April 13, 2026
More from GREG’S REPAIR
More from Groton Area School District 06-6
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
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