Athletic Apparel Payment to GameOne Approved
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Description
Powers Lake Public School District approved a $2,002.26 February payment to GameOne, likely for athletic or apparel supplies. The payment was part of routine accounts payable.
Contract Details
Contract Amount
$2,002.26
Vendor
GAMEONE
Agency
Powers Lake Public School District 27, ND
Contract Type
SUPPLIES
Document Date
March 13, 2026
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Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
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