THOMAS BUILDERS SUPPLY Payment Approved
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Description
$293.32 was paid to THOMAS BUILDERS SUPPLY for building supplies by board approval.
Contract Details
Contract Amount
$293.32
Vendor
THOMAS BUILDERS SUPPLY
Agency
Rosholt School District 54-4, SD
Contract Type
SUPPLIES
Document Date
February 16, 2026
More from THOMAS BUILDERS SUPPLY
More from Rosholt School District 54-4
Rosholt School District #54-4 Regular Board Meeting Agenda 2026-05-11
Rosholt School District #54-4 Regular Board Meeting Agenda 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 2026-05-11
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