Special Education Supplies Purchased from CAHOY’S GENERAL STORE
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Description
The district authorized a $39.31 Special Education Fund payment to CAHOY’S GENERAL STORE for food science supplies. This purchase supports instructional activities for special education students.
Contract Details
Contract Amount
$39.31
Vendor
CAHOY’S GENERAL STORE
Agency
Bon Homme School District 04-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
May 2026 Special Education claims
Renewal Info
One-time supply purchase; no term.
More from CAHOY’S GENERAL STORE
More from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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