MAGIC WRIGHTER Financial Services Payment Approved
Trusted by teams at
Description
The board ratified a $34.95 automatic payment to MAGIC WRIGHTER for January 2026 financial processing services.
Contract Details
Contract Amount
$34.95
Vendor
MAGIC WRIGHTER
Agency
Midway Public School District 128, ND
Contract Type
FINANCIAL_SERVICES
Document Date
February 17, 2026
More from MAGIC WRIGHTER
More from Midway Public School District 128
Midway School District Board Meeting Minutes April 13 2026
Midway School District Board Meeting Minutes April 13 2026
Midway School District Board Meeting Minutes April 13 2026
Midway School District Board Meeting Minutes April 13 2026
Midway School District Board Meeting Minutes April 13 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.