Athletic Supply Purchase from Gerrells Approved
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Description
Midway School Board authorized a $336.00 April 2026 payment to GERRELLS for athletic or physical education supplies.
Contract Details
Contract Amount
$336.00
Vendor
GERRELLS
Agency
Midway Public School District 128, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 2026
Renewal Info
Ongoing purchases for athletic programs as needed.
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