Arlington School District 38-1 Board of Education Minutes 2026-05-11
Clear Lake Courier Receives Payment for Supplies
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Description
The Board approved a $211.83 General Fund payment to Clear Lake Courier for supplies as part of the May 2026 claims. The expenditure was included in the consent agenda.
Contract Details
Contract Amount
$211.83
Vendor
CLEAR LAKE COURIER
Agency
Arlington School District 38-1, SD
Contract Type
OTHER
Document Date
May 11, 2026
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Arlington School District 38-1 Board of Education Minutes 2026-05-11
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