Ethan School Board Meeting Minutes December 2025
Supplies Payment to Running Approved
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Description
The Ethan School Board authorized a General Fund payment of $44.94 to Running for supplies. The payment was among the December claims.
Contract Details
Contract Amount
$44.94
Vendor
RUNNING
Agency
Ethan School District 17-1, SD
Contract Type
SUPPLIES
Document Date
December 10, 2025
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