MSD of Steuben County School Board Meeting Agenda Packet April 2026
Tri-Star Equipment-Related Supplies Payment
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Description
The district paid $247.95 to Tri-Star for supplies or support services associated with equipment maintenance. The expense was coded to operations.
Contract Details
Contract Amount
$247.95
Vendor
TRI-STAR
Agency
Steuben County Metropolitan School District, IN
Contract Type
SUPPLIES
Document Date
April 21, 2026
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