Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Payment to A & B BUSINESS INC in May bills
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Description
Oakes Public School District processed a May payment of $5,466.63 to A & B BUSINESS INC as part of its monthly bills. The expenditure was included in the May bills subsequently approved by the board.
Contract Details
Contract Amount
$5,466.63
Vendor
A & B BUSINESS INC
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
June 16, 2026
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Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
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