Food Science Supplies Purchase from Cahoy’s Approved
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Description
The district authorized a $137.30 payment to CAHOY’S GENERAL STORE for food science supplies. This purchase was included in the April general fund general claims.
Contract Details
Contract Amount
$137.30
Vendor
CAHOY’S GENERAL STORE
Agency
Bon Homme School District 04-2, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from CAHOY’S GENERAL STORE
More from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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