Board Approves $11,783.32 Payment to GST
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Description
The school board authorized a significant payment of $11,783.32 to GST as part of its March 2026 General Fund expenditures. The minutes do not detail the specific services covered by this payment.
Contract Details
Contract Amount
$11,783.32
Vendor
GST
Agency
Hatton-Eielson Public School District 7, ND
Contract Type
OTHER
Document Date
April 10, 2026
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Hatton Eielson PSD School Board Minutes 2026-04-10
Hatton Eielson PSD School Board Minutes 2026-04-10
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