Independent School District #624 School Board Meeting Packet May 11 2026
Athletic field supplies from Pioneer Manufacturing
Trusted by teams at
Description
PIONEER MANUFACTURING CO received $1,192.89 in April 2026 for grounds supplies, likely including field marking products. The Board approved this athletics and facilities expenditure within the check register.
Contract Details
Contract Amount
$1,192.89
Vendor
PIONEER MANUFACTURING CO
Agency
White Bear Lake School District, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from PIONEER MANUFACTURING CO
Related Contracts
Becker Public Schools Agenda 2026-06-01
APPROVEDMidway R-I School District Board Report - Detail 2026-05-29
APPROVEDGreenway ISD #316 Payment Reg by Bank and Check April 2026
APPROVEDGrimes City Council Agenda March 10 2026
APPROVEDGrimes City Council Agenda March 10 2026
APPROVEDMore from White Bear Lake School District
Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
Independent School District #624 School Board Meeting Packet May 11 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.