Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Dacotah Paper Co. Janitorial and Paper Supply Payment Approved
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Description
The board approved a $340.70 payment to Dacotah Paper Co. as part of the April 2026 general fund bills to provide paper and janitorial supplies for district facilities.
Contract Details
Contract Amount
$340.70
Vendor
DACOTAH PAPER COMPANY
Agency
Lewis and Clark Public School District 161, ND
Contract Type
SUPPLIES
Document Date
April 13, 2026
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