Haakon School District 27-1 Board Meeting Minutes October 2025
Buhmann Napa maintenance supplies payment okayed
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Description
The board approved a General Fund payment of $479.14 to Buhmann Napa for maintenance and business supplies. The invoice was included in the October 13, 2025 claims list.
Contract Details
Contract Amount
$479.14
Vendor
BUHMANN NAPA
Agency
Haakon School District 27-1, SD
Contract Type
SUPPLIES
Document Date
October 13, 2025
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