Deer River Schools Regular Business Meeting Minutes April 2026
Equipment Parts Purchased from PARTS TOWN
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Description
Deer River ISD #317 disbursed $1,075.27 to PARTS TOWN on February 20, 2026 for equipment parts used in district facilities, likely kitchens. The payment was approved in the accounts payable register.
Contract Details
Contract Amount
$1,075.27
Vendor
PARTS TOWN
Agency
Deer River Public School District, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Payment date 02/20/2026
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