CAHOY’S GENERAL STORE Classroom Groceries Payment Approved
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Description
The School Board approved a General Fund payment of $69.04 to CAHOY’S GENERAL STORE for food science groceries. The expenditure supports classroom instructional activities.
Contract Details
Contract Amount
$69.04
Vendor
CAHOY’S GENERAL STORE
Agency
Bon Homme School District 04-2, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from CAHOY’S GENERAL STORE
More from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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