Groton Area School District Board Meeting Minutes March 2026
Supplies Purchase with Hauff Mid-America Approved
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Description
The board approved a $1,044.30 payment to Hauff Mid-America for supplies.
Contract Details
Contract Amount
$1,044.30
Vendor
HAUFF MID-AMERICA
Agency
Groton Area School District 06-6, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
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