Herreid School District 10-1 Board of Education Minutes March 2026
Quill Office Supplies Purchase Approved
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Description
QUILL CORPORATION was paid $269.63 for office supplies for the school district.
Contract Details
Contract Amount
$269.63
Vendor
QUILL CORPORATION
Agency
Herreid School District 10-1, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
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