bison-school-district-52-1-board-of-education-meeting-agenda_c49.pdf
Supply Reimbursement to Arla Kopren Approved
Trusted by teams at
Description
The Board approved a $50.00 payment to Arla Kopren for supplies. The expense likely covers classroom or program materials.
Contract Details
Contract Amount
50.00
Vendor
KOPREN, ARLA
Agency
Bison School District 52-1, SD
Contract Type
OTHER
Document Date
November 10, 2025
More from KOPREN, ARLA
Related Contracts
More from Bison School District 52-1
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.