Gerrells Athletic Supply Purchase Approved
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Description
The board approved a $599.90 purchase from GERRELLS on August 14, 2025 for athletic or PE-related supplies.
Contract Details
Contract Amount
$599.90
Vendor
GERRELLS
Agency
Midway Public School District 128, ND
Contract Type
SUPPLIES
Document Date
September 10, 2025
Renewal Info
Periodic purchases of athletic supplies; no specified term.
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