Bison School District 52-1 Board of Education Minutes 2026-05-11
Supplies Reimbursement to Arla Kopren Approved
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Description
The board approved a $320.00 General Fund payment to Arla Kopren for supplies. This reimbursement was part of the May claims.
Contract Details
Contract Amount
$320.00
Vendor
KOPREN, ARLA
Agency
Bison School District 52-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
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