lewis_and_clark_school_board_minutes_november_2025.pdf
SCHOOL SPECIALTY SUPPLY INC approved $272 school supply payment
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Description
SCHOOL SPECIALTY SUPPLY INC. received $272.93 for school supplies approved in November 2025.
Contract Details
Contract Amount
$272.93
Vendor
SCHOOL SPECIALTY SUPPLY
Agency
Lewis and Clark Public School District 161, ND
Contract Type
Product
Document Date
November 12, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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