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SUPPLIESAPPROVED

North Branch Independent School District No. 138 Regular School Board Meeting Minutes 2026-04-09

Board Authorizes FY 2026-27 Purchasing Authority

Not to exceed 80 percent of the adopted 2025-26 budget for supplies and servicesNorth Branch Public SchoolsSUPPLIES & SERVICESApril 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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