Menno School District 33-2 Board of Education Minutes 2026-05-11
Capital Outlay Payment to A & B Business Inc Approved
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Description
The Board authorized a $1,896.88 Capital Outlay Fund payment to a & b business inc for office equipment or related services. This expense was approved in the May 11, 2026 claims list.
Contract Details
Contract Amount
$1,896.88
Vendor
A & B BUSINESS INC
Agency
Menno School District 33-2, SD
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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