wishek-public-school-district-19-meeting-minutes-october-9-2024_d48.md
CENTRAL IRON Maintenance Payment Approved
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Description
CENTRAL IRON received a payment of $25.00 from the district for equipment maintenance or repair.
Contract Details
Contract Amount
25.00
Vendor
CENTRAL IRON
Agency
Wishek Public School District 19, ND
Contract Type
EQUIPMENT
Document Date
October 9, 2024
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