Facilities Systems Payment to Honeywell International
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Description
Mitchell School District approved an $11,967.55 General Fund payment to Honeywell International Inc for facility-related expenses. The payment was included in the routine claims.
Contract Details
Contract Amount
$11,967.55
Vendor
HONEYWELL INTERNATIONAL INC
Agency
Mitchell School District 17-2, SD
Contract Type
FACILITIES
Document Date
May 26, 2026
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Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
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