Trophies and Awards Purchase from Sun Gold Approved
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Description
The Board approved a $4,095.75 payment to Sun Gold Trophies, Inc. for supplies. The purchase likely covers trophies and awards for student activities.
Contract Details
Contract Amount
$4,095.75
Vendor
SUN GOLD TROPHIES INC
Agency
Scotland School District 04-3, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Scotland Board of Education Minutes 2026-05-11
Scotland Board of Education Minutes 2026-05-11
Scotland Board of Education Minutes 2026-05-11
Scotland Board of Education Minutes 2026-05-11
Scotland Board of Education Minutes 2026-05-11
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