Independent School District No. 280 Agenda Packet 2026-05-18
Library Books Purchased from PERMA-BOUND
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Description
Independent School District 280 processed a $2,414.00 payment to PERMA-BOUND BOOKS for durable library or classroom books. The invoice appeared on the April 29, 2026 warrant list.
Contract Details
Contract Amount
$2,414.00
Vendor
PERMA-BOUND BOOKS
Agency
Richfield Public School District, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
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