st-james-isd-840-regular-school-board-meeting-minutes-may-8-2023_72b.pdf
Payment for lumber supplies
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Description
Payment to Bolin Lumber Company for supplies.
Contract Details
Contract Amount
$2,963.52
Vendor
BOLIN LUMBER
Agency
St. James Public School District, MN
Contract Type
Supplies
Document Date
May 8, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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