Menno School District 33-2 Board of Education Minutes 2026-05-11
Dust-Tex Service Inc Payment Authorized
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Description
Menno School District approved a $67.18 General Fund payment to dust-tex service, inc. for facility service needs. The expenditure was included in the consent agenda bills.
Contract Details
Contract Amount
$67.18
Vendor
DUST-TEX SERVICE INC
Agency
Menno School District 33-2, SD
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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