Powers Lake Public School District Minutes February 2026
Major EAPC Architectural/Engineering Invoice Approved
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Description
The board approved an $86,044.20 payment to EAPC on the January accounts payable list, likely for architectural or engineering services on district construction projects.
Contract Details
Contract Amount
$86,044.20
Vendor
EAPC
Agency
Powers Lake Public School District 27, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 11, 2026
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