Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Janitorial Supply Purchases from Dalco/Imperial Dade
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Description
Lester Prairie Schools paid Dalco/Imperial Dade $236.97 for custodial supplies to maintain school facilities. The purchase includes general cleaning products and materials.
Contract Details
Contract Amount
$236.97
Vendor
DALCO/ IMPERIAL DADE
Agency
Lester Prairie Public School District, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Purchases on April 14, 2026
Renewal Info
Routine supply orders; no overarching agreement detailed.
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