Oakes Public School District #41 Agenda Packet 2026-05-19
Kemps LLC Milk Supply Invoice Paid
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Description
The board approved a $1,828.38 payment to Kemps LLC for dairy products used in school meal programs.
Contract Details
Contract Amount
$1,828.38
Vendor
KEMPS LLC
Agency
Oakes Public School District 41, ND
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
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