Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Preschool Snacks Purchase from Cahoy's Approved
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Description
The board authorized a $453.60 payment to Cahoy's General Store for preschool snacks. The expenditure was part of the May 11, 2026 general fund claims.
Contract Details
Contract Amount
$453.60
Vendor
CAHOY'S GENERAL STORE
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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