Glen Ullin School District Minutes March 2026
Maintenance Payment to HA Thompson Approved
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Description
Glen Ullin School District authorized a $2,802.24 General Fund payment to HA Thompson for building or mechanical maintenance services. The expenditure was approved within the monthly bills.
Contract Details
Contract Amount
$2,802.24
Vendor
HA THOMPSON
Agency
Glen Ullin Public School District 48, ND
Contract Type
MAINTENANCE
Document Date
March 11, 2026
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