Reimbursement For Classroom Art Supply Approved
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Description
The Board approved a $6.34 reimbursement to Patricia Soledad Perez Galvan for a gold paint marker. The minor supply purchase was funded from the General Fund.
Contract Details
Contract Amount
$6.34
Vendor
PEREZ GALVAN, PATRICIA SOLEDAD
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
SUPPLIES
Document Date
November 17, 2025
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