Colome School Board Meeting Minutes April 2026
Copier Expense Payment to Office Products Approved
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Description
Colome School Board approved an $822.75 payment to Office Products for copier expenses. The payment was part of the April claims.
Contract Details
Contract Amount
$822.75
Vendor
OFFICE PRODUCTS
Agency
Colome Consolidated School District 59-3, SD
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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