SUPPLIESAPPROVED
tioga_school_board_meeting_minutes_november_2025.pdf
Building Materials Payment Approved
$903.59Tioga Public School District 15MENARDS WILLISTONNovember 13, 2025
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Description
MENARDS WILLISTON was paid $903.59 for building materials or operational supplies.
Contract Details
Contract Amount
$903.59
Vendor
MENARDS WILLISTON
Agency
Tioga Public School District 15, ND
Contract Type
SUPPLIES
Document Date
November 13, 2025
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