Independent School District No. 280 Agenda Packet 2026-05-18
Office Supplies Purchased from ACCO BRANDS
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Description
Independent School District 280 processed a $299.33 payment to ACCO BRANDS USA LLC for office or school supplies. This April 29, 2026 invoice was approved in the May 18 disbursement list.
Contract Details
Contract Amount
$299.33
Vendor
ACCO BRANDS USA LLC
Agency
Richfield Public School District, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
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