CONTRACTAPPROVED

Oldham-Ramona-Rutland 39-6 Awards $450 Supplies Contract to Mrg Hauff (October 2026)

Disclosed value: $450.00; From minutes
Approved: Oct 14, 2026

What it covers

The district approved a $450.00 Capital Outlay Fund payment to MRG HAUFF. The payment was included in the September claims approval.

Who holds it

Mrg Hauff holds this supplies contract with Oldham-Ramona-Rutland 39-6. Its other public contracts on record include work for Flandreau School District 50-3 and Harrisburg School District 41-2.

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Contract details

Contract type: Supplies
Amount: $450.00
Document date: October 14, 2026
Vendor: Mrg Hauff
Agency: Oldham-Ramona-Rutland 39-6
Source document: Oldham-Ramona-Rutland School District 39-6 Minutes School Board Meeting Minutes 2026-10-14 (Minutes)

Mrg Hauff's other public contracts

Flandreau School District 50-3, South DakotaSupply Payment Listed for MRG Hauff · Nov 7, 2026$412.7 Flandreau School District 50-3, South DakotaTrack Equipment Payment Listed for MRG Hauff · Nov 7, 2026$699 Harrisburg School District 41-2, South DakotaAthletic Equipment Claim Approved for MRG Hauff · Oct 26, 2026$741.6 Langford School District 45-5, South DakotaDistrict Approves MRG Hauff Payment · Oct 15, 2026$24.7 Raymond Central Public Schools, NebraskaRaymond Central Approves MRG Hauff Purchase · Oct 14, 2026$14K All Mrg Hauff contractsVendor profile

More Oldham-Ramona-Rutland 39-6 contracts

Broghammer, KyleDistrict Considers Custodial Contract for Kyle Broghammer · Oct 29, 2026Undisclosed Rocking Star PlumbingDistrict Plans Updated Snow Removal Agreement Approval · Oct 14, 2026Undisclosed Goth ElectricDistrict Approves Goth Electric Payment · Oct 14, 2026$848.4 Maxwell Food EquipmentFood Equipment Payment Approved for Maxwell · Oct 14, 2026$126.7 Liminex IncOnline Monitoring Payment Approved for Liminex · Oct 14, 2026$3.8K All Oldham-Ramona-Rutland 39-6 activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Oldham-Ramona-Rutland 39-6?

Mrg Hauff was awarded this supplies contract by Oldham-Ramona-Rutland 39-6, as recorded on October 14, 2026. The contract value is $450.00.

How much is the Mrg Hauff contract with Oldham-Ramona-Rutland 39-6 worth?

The Mrg Hauff contract with Oldham-Ramona-Rutland 39-6 is valued at $450.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Oldham-Ramona-Rutland School District 39-6 Minutes School Board Meeting Minutes 2026-10-14 (Minutes), dated October 14, 2026 from Oldham-Ramona-Rutland 39-6. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Mrg Hauff hold?

Mrg Hauff may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Oldham-Ramona-Rutland 39-6 currently buying?

Explore Oldham-Ramona-Rutland 39-6's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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