hansen_school_board_meeting_minutes_march_2024.pdf
Board Approves March Supplies Payment to Ridley’s
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Description
Ridley's received a $132.01 payment as approved in the March consent agenda for supplies or groceries.
Contract Details
Contract Amount
$132.01
Vendor
RIDLEY’S
Agency
Hansen School District 415, ID
Contract Type
SUPPLIES
Document Date
March 18, 2024
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hansen_school_board_meeting_minutes_november_2025.pdf
hansen_school_district_board_meeting_minutes_novem.pdf
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