Armour School District 21-1 Board Minutes January 2026
Fund Transfer Approved for Major McGraw-Hill Purchase
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Description
A fund transfer of $31,096.98 was approved to cover an expenditure to McGraw-Hill Companies for educational materials, as detailed in invoice 137162279001.
Contract Details
Contract Amount
$31,096.98
Vendor
MCGRAW-HILL COMPANIES
Agency
Armour School District 21-1, SD
Contract Type
SUPPLIES
Document Date
January 12, 2026
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