Oakes Public School District #41 Agenda Packet 2026-05-19
Crane Merchandising Systems Vending Expense Paid
Trusted by teams at
Description
The board authorized a $35.80 payment to Crane Merchandising Systems Inc, likely for vending equipment parts, in the April bills.
Contract Details
Contract Amount
$35.80
Vendor
CRANE MERCHANDISING SYSTEMS INC
Agency
Oakes Public School District 41, ND
Contract Type
EQUIPMENT
Document Date
May 19, 2026
More from CRANE MERCHANDISING SYSTEMS INC
Related Contracts
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
APPROVEDOakes Public School Minutes Regular School Board Meeting 2026-05-19
APPROVEDOakes Public School Regular School Board Meeting Minutes 2026-04-21
APPROVEDOakes Public School District #41 Regular School Board Meeting Agenda March 2026
APPROVEDOakes Public School Board Minutes December 2025
APPROVEDMore from Oakes Public School District 41
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.