RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
Janitorial Supplies Purchased from Hillyard Inc
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Description
RTR Public Schools paid $117.41 for janitorial and cleaning supplies to HILLYARD INC. in June 2026.
Contract Details
Contract Amount
$117.41
Vendor
HILLYARD INC
Agency
RTR Public Schools, MN
Contract Type
SUPPLIES
Document Date
June 10, 2026
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