Bison School District 52-1 Board of Education Minutes 2026-05-11
Supplies Purchase at Lemmon IGA Approved
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Description
The board approved a $34.99 General Fund payment to Lemmon IGA for supplies. This expense supports school activities or operations.
Contract Details
Contract Amount
$34.99
Vendor
LEMMON IGA
Agency
Bison School District 52-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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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
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