Royalton Board of Education Regular Meeting Agenda May 2026
Barco Products equipment purchase paid by district
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Description
The district processed a $1,632.75 payment to Barco Products for equipment purchased under PO 6865, including the KTB1600W-TK/BK item and associated shipping. The expenditure supports facilities or activity area improvements.
Contract Details
Contract Amount
$1,632.75
Vendor
BARCO PRODUCTS
Agency
Royalton Public School District, MN
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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