District Purchases Supplies and Lumber from New Cooperative
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Description
The district approved $521.31 in payments to NEW COOPERATIVE INC for supplies including facility items and lumber and fasteners for classroom or project work.
Contract Details
Contract Amount
$521.31
Vendor
NEW COOPERATIVE INC
Agency
Red Oak Community School District, IA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Renewal Info
Retail/co-op purchases; no fixed term contract specified.
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