Oakes Public School District #41 Agenda Packet 2026-05-19
Outstanding Music Supply Payment to Popplers
Trusted by teams at
Description
An outstanding $464.50 check to Popplers Music Store appears on the April reconciliation, covering music supplies.
Contract Details
Contract Amount
$464.50
Vendor
POPPLERS MUSIC STORE
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
More from POPPLERS MUSIC STORE
Related Contracts
Oakes Public School District #41 Agenda Packet 2026-05-19
APPROVEDHarrisburg School District #41-2 Board of Education Minutes 2026-05-11
APPROVEDMenno School District 33-2 Board of Education Minutes 2026-05-11
APPROVEDParkston School District #33-3 Minutes May 11, 2026
APPROVEDDeer River Schools Agenda Packet 2026-05-11
RATIFIEDMore from Oakes Public School District 41
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.