Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Transwest transportation supplies payment approved
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Description
The Board approved a $93.30 General Fund payment to TRANSWEST for transportation-related supplies or services. This claim was in the consent agenda.
Contract Details
Contract Amount
$93.30
Vendor
TRANSWEST
Agency
Harrisburg School District 41-2, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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