Estelline School Board Minutes 2026-06-08
Payment to A & D Graphics for Supplies
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Description
The Estelline School District authorized a $402.00 payment to A & D Graphics for supplies. This purchase was part of the June 8, 2026 general fund expenditures.
Contract Details
Contract Amount
$402.00
Vendor
A & D GRAPHICS
Agency
Estelline School District 28-2, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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