Warner School District Board of Education Meeting Minutes February 9 2026
Floral Purchase from Boston Fern Approved
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Description
$36.00 was paid to Boston Fern for floral purchases, included in approved bills.
Contract Details
Contract Amount
$36.00
Vendor
BOSTON FERN
Agency
Warner School District 06-5, SD
Contract Type
SUPPLIES
Document Date
February 9, 2026
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