Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Greg’s Repair Tire Purchase Approved
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Description
The Board approved a $28.53 General Fund payment to Greg’s Repair for tires. This minor purchase was part of the May 2026 bills.
Contract Details
Contract Amount
$28.53
Vendor
GREG’S REPAIR
Agency
Groton Area School District 06-6, SD
Contract Type
MAINTENANCE
Document Date
May 12, 2026
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Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
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Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
Groton Area School District No. 06-6 Board of Education Minutes 2026-05-12
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