Independent School District #2909 Resolution for Bill Payments May 2026
Grande Ace Hardware Maintenance Supply Invoice Paid
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Description
Independent School District #2909 authorized an $82.81 payment to GRANDE ACE HARDWARE for maintenance and custodial supplies, including caulk and a utility knife.
Contract Details
Contract Amount
$82.81
Vendor
GRANDE ACE HARDWARE
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
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