Cole Paper Inc. Receives Janitorial Supply Payment
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Description
Sanborn Central approved a General Fund payment of $1,000.31 to Cole Paper Inc. for janitorial supplies. The purchase supports school cleaning and maintenance needs.
Contract Details
Contract Amount
$1,000.31
Vendor
COLE PAPER INC
Agency
Sanborn Central School District 55-5, SD
Contract Type
SUPPLIES
Document Date
May 13, 2026
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More from Sanborn Central School District 55-5
Board of Education Minutes May 13, 2026
Board of Education Minutes May 13, 2026
Sanborn Central Board of Education Agenda 2026-05-13
Sanborn Central Board of Education Agenda 2026-05-13
Sanborn Central Board of Education Agenda 2026-05-13
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