Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Catering Payment to Jimmy Johns - 2399
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Description
Mitchell Technical College approved a $308.70 Post Secondary Fund payment to Jimmy Johns - 2399 for food services. This expenditure was part of the claims list.
Contract Details
Contract Amount
$308.70
Vendor
JIMMY JOHNS - 2399
Agency
Mitchell School District 17-2, SD
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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