Independent School District #2909 Resolution April 2026 Bills Allowed
Grande Ace Hardware maintenance and custodial supplies approved
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Description
The board approved $81.48 in payments to Grande Ace Hardware for maintenance and custodial supplies under check 20055.
Contract Details
Contract Amount
$81.48
Vendor
GRANDE ACE HARDWARE
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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