school_board_meeting_minutes_august_2025.pdf
District Uses PRECISION PRINTING for Print Services
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Description
PRECISION PRINTING received a $49.39 payment from the district on August 11, 2025 for printing services.
Contract Details
Contract Amount
$49.39
Vendor
PRECISION PRINTING
Agency
Detroit Lakes Public School District, MN
Contract Type
SUPPLIES
Document Date
August 25, 2025
Contract Term
Single payment dated 08/11/2025
Renewal Info
One-time job; no term.
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