Shelby Public School District #14 AgendaPacket 2026-06-15
Board Approves Supplies Purchase from School Specialty LLC
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Description
A $754.52 payment was approved to School Specialty LLC for classroom and school supplies to support instructional needs in the coming year.
Contract Details
Contract Amount
$754.52
Vendor
SCHOOL SPECIALTY LLC
Agency
Shelby Elementary School District, MT
Contract Type
SUPPLIES
Document Date
June 15, 2026
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