Independent School District #2909 Resolution April 2026
District Buys Maintenance Supplies from Grande Ace Hardware
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Description
Independent School District #2909 authorized $126.23 in hardware and maintenance purchases from GRANDE ACE HARDWARE. Items include fasteners, plumbing parts, and custodial supplies.
Contract Details
Contract Amount
$126.23
Vendor
GRANDE ACE HARDWARE
Agency
Rock Ridge Public Schools, MN
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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