mcclusky_goodrich_board_of_education_agenda_novemb.pdf
Coop Elevator Approved for School Supplies
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Description
A $102.83 payment was approved for Coop Elevator for school supplies or maintenance.
Contract Details
Contract Amount
$102.83
Vendor
COOP ELEVATOR
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
SUPPLIES
Document Date
November 11, 2025
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Related Contracts
McClusky-Goodrich Public School Agenda February 10, 2026
APPROVEDTown of McClusky JDA Regular Meeting Minutes January 2026
APPROVEDmcclusky_goodrich_public_school_board_agenda_octob.pdf
APPROVEDtown-of-oliver-meeting-minutes-2025-05-06_9db.pdf
approvedtown-of-balance-of-oliver-meeting-minutes-2025-05-06_4e7.pdf
approvedMore from McClusky-Goodrich Public School District 29
McClusky-Goodrich School District Board Meeting Agenda April 2026
McClusky-Goodrich School District Board Meeting Agenda April 2026
McClusky-Goodrich Public School Agenda February 10, 2026
McClusky-Goodrich Public School Agenda February 10, 2026
McClusky-Goodrich Public School Agenda February 10, 2026
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