Oakes Public School District #41 Agenda Packet 2026-05-19
Penworthy Company Library Book Order Approved
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Description
Oakes Public School District paid $460.40 to Penworthy Company for library or classroom books as part of April bills.
Contract Details
Contract Amount
$460.40
Vendor
PENWORTHY COMPANY
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Oakes Public School District #41 Agenda Packet 2026-05-19
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