Time Management Receives Capital Outlay Payment
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Description
A $671.51 Capital Outlay payment to time management was approved for timekeeping or related building systems. This payment was part of April 2026 capital outlay expenditures.
Contract Details
Contract Amount
$671.51
Vendor
TIME MANAGEMENT
Agency
Menno School District 33-2, SD
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
More from TIME MANAGEMENT
More from Menno School District 33-2
Menno School District 33-2 Board of Education Minutes 2026-05-11
Menno School District 33-2 Board of Education Minutes 2026-05-11
Menno School District 33-2 Board of Education Minutes 2026-05-11
Menno School District 33-2 Board of Education Minutes 2026-05-11
Menno School District 33-2 Board of Education Minutes 2026-05-11
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