Willow Lake School District Board of Education Minutes March 2025
Transmission Fluid Purchase from Dakota Convenience
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Description
The Board authorized a $38.06 payment to DAKOTA CONVENIENCE STORE for transmission fluid. This small vehicle maintenance expense was part of the March AP bills.
Contract Details
Contract Amount
$38.06
Vendor
DAKOTA CONVENIENCE STORE
Agency
Willow Lake School District 12-3, SD
Contract Type
SUPPLIES
Document Date
March 10, 2025
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