Oakes Public School District #41 Agenda Packet 2026-05-19
District Pays April Invoice to A & B Business
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Description
Oakes Public School District approved payment of $5,326.15 to A & B Business Inc as part of the April bills. The expenditure likely covers office equipment, printing, or related supplies.
Contract Details
Contract Amount
$5,326.15
Vendor
A & B BUSINESS INC
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Oakes Public School District #41 Agenda Packet 2026-05-19
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