Independent School District No. 280 Agenda 2026-06-01
Hardware and Security Supplies Payment Approved
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Description
ISD 280 ratified a $1,754.56 payment to TWIN CITY HARDWARE for door and hardware supplies supporting facility security.
Contract Details
Contract Amount
$1,754.56
Vendor
TWIN CITY HARDWARE
Agency
Richfield Public School District, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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