Independent School District #2909 Resolution February 2026 Bills
Maintenance & Supplies Purchases from Grande ACE Hardware Approved
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Description
Grande ACE Hardware received board approval for $417.77 in repairs, maintenance, and supply purchases.
Contract Details
Contract Amount
$417.77
Vendor
GRANDE ACE HARDWARE
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
February 9, 2026
Renewal Date
2026-03-09
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