Scotland Board of Education Meeting Minutes
Central Farmers Coop Supplies Payment Approved
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Description
The Board approved a $1,067.50 payment to Central Farmers Coop for supplies as part of the December bills. The expenditure supports district operational needs.
Contract Details
Contract Amount
$1,067.50
Vendor
CENTRAL FARMERS COOP
Agency
Scotland School District 04-3, SD
Contract Type
SUPPLIES
Document Date
December 10, 2025
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