Hebron Public Schools Checks Report 2026-06-01
Bus services payment to HARLOWS BUS SALES INC
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Description
Hebron Public Schools issued a $372.57 payment to HARLOWS BUS SALES INC on May 13, 2026 for bus-related supplies or services. The expenditure supports student transportation operations.
Contract Details
Contract Amount
$372.57
Vendor
HARLOWS BUS
Agency
Hebron Public School District 13, ND
Contract Type
TRANSPORTATION
Document Date
June 1, 2026
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