Independent School District #2909 Resolution for Bill Payments May 2026
District Pays CM2 Supply for Instructional Materials
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Description
Independent School District #2909 approved a $3,771.29 payment to CM2 SUPPLY for a range of instructional and general supplies, net of a returned item credit. Multiple instructional programs benefited from these materials.
Contract Details
Contract Amount
$3,771.29
Vendor
CM2 SUPPLY
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Independent School District #2909 Resolution for Bill Payments May 2026
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Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
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