Hebron Public Schools Checks Report 2026-05-04
Repair services payment to Zuroff Repair
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Description
Hebron Public Schools paid $3,372.49 to ZUROFF REPAIR for vehicle or equipment maintenance. The vendor payment was processed on April 8, 2026.
Contract Details
Contract Amount
$3,372.49
Vendor
ZUROFF REPAIR
Agency
Hebron Public School District 13, ND
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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