Oakes Public School District #41 Agenda Packet 2026-05-19
Praskas Hardware Maintenance Supply Invoice Paid
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Description
Oakes Public School District paid $35.97 to Praskas Hardware Inc for maintenance supplies as part of its April bills.
Contract Details
Contract Amount
$35.97
Vendor
PRASKAS HARDWARE INC
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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APPROVEDOakes Public School District #41 Board Meeting Minutes Jan 2026
APPROVEDMore 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
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