Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Electrical supplies payment to J H Larson approved
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Description
The Board approved a $26.11 General Fund payment to J H LARSON ELECTRICAL CO for electrical supplies. The claim was in the regular consent agenda.
Contract Details
Contract Amount
$26.11
Vendor
J H LARSON ELECTRICAL CO
Agency
Harrisburg School District 41-2, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
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