Supplies Purchased from Red Oak Hardware Hank
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Description
The board approved $67.45 in Operating Fund purchases from Red Oak Hardware Hank for office supplies and SPED batteries. This supports classroom and special education needs.
Contract Details
Contract Amount
$67.45
Vendor
RED OAK HARDWARE HANK
Agency
Red Oak Community School District, IA
Contract Type
SUPPLIES
Document Date
November 19, 2025
Renewal Info
Ongoing local hardware purchases; no fixed term.
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