Menahga Public School District No. 821 Minutes Regular Board Meeting 2026-05-18
Kenmark Invoice Approved by Board
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Description
The Menahga Public School District Board approved payment of a $408.00 invoice to Kenmark for supplies. The nature of the supplies was not specified.
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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