SUPPLIESAPPROVED
Tioga School Board Minutes 2026-05-19
Fireside Office Solutions Office Purchase Approved
$420.00Tioga Public School District 15FIRESIDE OFFICE SOLUTIONSMay 19, 2026
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Description
The Board authorized a $420.00 payment to Fireside Office Solutions for office-related supplies or services. This expense was included in the May 19, 2026 bill list.
Contract Details
Contract Amount
$420.00
Vendor
FIRESIDE OFFICE SOLUTIONS
Agency
Tioga Public School District 15, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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