Track Supplies Payment to A & D Graphics
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Description
The Estelline School District paid A & D Graphics $260.00 for track supplies from the general fund. The expenditure was approved as part of the April 13, 2026 claims.
Contract Details
Contract Amount
$260.00
Vendor
A & D GRAPHICS
Agency
Estelline School District 28-2, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from A & D GRAPHICS
More from Estelline School District 28-2
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
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