Burnsville-Eagan-Savage School District 191 Agenda Packet 2026-05-28
Specialized products payment to H&B
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Description
District 191 authorized a March 2026 payment of $610.00 to H&B Specialized Products Inc for specialty supplies or materials. The purchase was part of the March accounts payable.
Contract Details
Contract Amount
$610.00
Vendor
H&B SPECIALIZED PRODUCTS INC
Agency
Burnsville-Eagan-Savage School District, MN
Contract Type
SUPPLIES
Document Date
May 28, 2026
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