Portable Restroom Services from NORTHLAND PORTABLES
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Description
Deer River ISD #317 paid NORTHLAND PORTABLES $171.80 on February 20, 2026 for portable restroom services. The expenditure was included in the board-approved AP register.
Contract Details
Contract Amount
$171.80
Vendor
NORTHLAND PORTABLES
Agency
Deer River Public School District, MN
Contract Type
FACILITIES
Document Date
April 13, 2026
Contract Term
Payment date 02/20/2026
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