Oakes Public School District #41 Agenda Packet 2026-05-19
Hampton Inn Lodging Charges Approved
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Description
The board authorized an $880.00 payment to Hampton Inn for travel-related lodging in the April bills.
Contract Details
Contract Amount
$880.00
Vendor
HAMPTON INN
Agency
Oakes Public School District 41, ND
Contract Type
OTHER
Document Date
May 19, 2026
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Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
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