Becker Public Schools Agenda 2026-06-01
Board Approves Athletic Supply Purchase from Pioneer Manufacturing
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Description
The board approved a $3,058.75 payment to PIONEER MANUFACTURING CO. within its May 2026 disbursement register, likely for athletic field marking or related supplies.
Contract Details
Contract Amount
$3,058.75 (May 13, 2026)
Vendor
PIONEER MANUFACTURING CO
Agency
Becker Public School District, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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