lewis-and-clark-school-board-meeting-minutes-september-9-2025_620.pdf
District Approves $26K Equipment Purchase from Gaffaney's
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Description
Lewis and Clark School Board authorized a $26,379.21 payment to GAFFANEY'S for significant equipment or office-related purchases. This major expenditure was included in the September general fund bills.
Contract Details
Contract Amount
$26,379.21
Vendor
GAFFANEY'S
Agency
Lewis and Clark Public School District 161, ND
Contract Type
EQUIPMENT
Document Date
September 9, 2025
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