Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Supply Purchase from Cole Papers Approved
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Description
The Board approved a $3,065.32 General Fund payment to COLE PAPERS INC for supplies as reflected in the April 2026 accounts payable. This supports paper and custodial supply needs across the district.
Contract Details
Contract Amount
$3,065.32
Vendor
COLE PAPERS INC SUPPLIES
Agency
Smee School District 15-3, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
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Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
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