Willow Lake School District #12-3 Minutes June 25, 2026
Hardware purchase from Runnings approved
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Description
The board authorized a $59.98 General Fund purchase from RUNNINGS for ratchet straps.
Contract Details
Contract Amount
$59.98
Vendor
RUNNINGS
Agency
Willow Lake School District 12-3, SD
Contract Type
SUPPLIES
Document Date
June 25, 2026
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APPROVEDMore from Willow Lake School District 12-3
Willow Lake School District #12-3 Minutes June 25, 2026
Willow Lake School District #12-3 Minutes June 25, 2026
Willow Lake School District #12-3 Minutes June 25, 2026
Willow Lake School District #12-3 Minutes June 25, 2026
Willow Lake School District #12-3 Minutes June 25, 2026
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