Menahga Public School District No. 821 Minutes Regular Board Meeting 2026-05-18
Kenmark Invoice Payment Approved
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Description
Board approved payment of a $408 invoice to Kenmark for supplies or services rendered.
Contract Details
Contract Amount
$408.00
Vendor
KENMARK
Agency
Menahga Public School District, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Menahga Public School District No. 821 Minutes Regular Board Meeting 2026-05-18
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