Board Approves Hardware Purchase from PRASKAS
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Description
A $151.92 payment to PRASKAS HARDWARE INC for maintenance supplies was approved in the February bills.
Contract Details
Contract Amount
$151.92
Vendor
PRASKAS HARDWARE INC
Agency
Oakes Public School District 41, ND
Contract Type
FACILITIES
Document Date
March 17, 2026
More from PRASKAS HARDWARE INC
More from Oakes Public School District 41
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
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