Mitchell School District 17-2 Minutes Regular Meeting 2026-04-27
Floor To Ceiling Supplies Payment Approved
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Description
The Board authorized a General Fund payment of $375.09 to Floor To Ceiling for supplies. This expense was included in the claims list.
Contract Details
Contract Amount
$375.09
Vendor
FLOOR TO CEILING
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
April 27, 2026
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