Board Authorizes FY 2026-27 Purchasing Authority
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Description
North Branch ISD 138 authorized issuance of purchase orders for fiscal year 2026-27 up to 80 percent of the adopted 2025-26 budget for supplies and services. This blanket approval enables district administration to proceed with routine procurements under the upcoming budget.
Contract Details
Contract Amount
Not to exceed 80 percent of the adopted 2025-26 budget for supplies and services
Vendor
SUPPLIES & SERVICES
Agency
North Branch Public Schools, MN
Contract Type
SUPPLIES
Document Date
April 9, 2026
Contract Term
Fiscal Year 2026-27
Renewal Date
2027-06-30
Renewal Info
One-year purchasing authority for FY 2026-27 tied to prior year's budget level; specific renewal terms not provided.
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North Branch ISD 138 Regular School Board Meeting Minutes 2026-04-09
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