dell-rapids-school-district-49-3-meeting-minutes-2023-11-13_2ec.pdf
Pinz Supply Purchases Approved by School Board
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Description
Pinz supply purchases totaling $397.80 were approved for payment in November.
Contract Details
Contract Amount
$397.80
Vendor
PINZ
Agency
Dell Rapids School District 49-3, SD
Contract Type
SUPPLIES
Document Date
November 13, 2023
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