Additional Menards Supply Purchases Approved
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Description
Midway School Board authorized two April 2026 payments totaling $128.03 to MENARDS from Checking Account ID 6 for supplies.
Contract Details
Contract Amount
$70.31, $57.72
Vendor
MENARDS
Agency
Midway Public School District 128, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 2026
Renewal Info
As-needed purchases for student activities or facilities, without fixed term.
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