Supply Purchase from NETWORK DISTRIBUTION Approved
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Description
Tioga School Board approved a $1,521.95 payment to NETWORK DISTRIBUTION for supply purchases. This payment was included in the May 19, 2026 bills.
Contract Details
Contract Amount
$1,521.95
Vendor
NETWORK DISTRIBUTION
Agency
Tioga Public School District 15, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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