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SUPPLIESAPPROVED

Shelby School District Board Meeting Agenda May 2026

Office Supply Reimbursement Paid to Meghan Richmond

$293.96Shelby High School DistrictRICHMOND, MEGHANMay 12, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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TerraCycle logo
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Description

Shelby School District reimbursed MEGHAN RICHMOND $293.96 for office supplies purchased for district and high school administrative use.

Contract Details

Contract Amount

$293.96

Vendor

RICHMOND, MEGHAN

Agency

Shelby High School District, MT

Contract Type

SUPPLIES

Document Date

May 12, 2026

Contract Term

Reimbursement dated 04/27/26

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