Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
MRG Hauff activity supplies payment approved
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Description
The Board approved an $83.00 General Fund payment to MRG HAUFF for activity-related items. This expenditure was part of the claims list.
Contract Details
Contract Amount
$83.00
Vendor
MRG HAUFF
Agency
Harrisburg School District 41-2, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
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