Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Sporting Goods Purchase from Borch's Approved
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Description
The district approved a $1,829.00 General Fund payment to Borch's Sporting Goods Inc for supplies. This was part of the approved claims list.
Contract Details
Contract Amount
$1,829.00
Vendor
BORCH'S SPORTING GOODS INC
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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