Agency Fund Payment to Scooter's Coffee Approved
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Description
Wakpala School District processed a $61.85 Agency Fund payment to Scooter's Coffee for beverages or refreshments as reflected in the April 2026 payables.
Contract Details
Contract Amount
$61.85
Vendor
SCOOTER'S COFFEE
Agency
Smee School District 15-3, SD
Contract Type
FOOD_SERVICES
Document Date
April 8, 2026
More from SCOOTER'S COFFEE
More from Smee School District 15-3
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
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