menno_school_district_board_meeting_minutes_july_2.pdf
Pro Ed supplies payment approved
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Description
Pro Ed received $817.30 for supplies as part of Special Education Fund claims approved.
Contract Details
Contract Amount
$817.30
Vendor
PRO-ED INC.
Agency
Menno School District 33-2, SD
Contract Type
Product
Document Date
July 14, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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