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SUPPLIESAPPROVED

Wishek Public School District 19 Board Minutes Oct 2025

J. W. PEPPER Invoice Approved

100.00Wishek Public School District 19J. W. PEPPEROctober 1, 2025

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Description

The board approved the payment of $100.00 to J. W. PEPPER for music-related supplies.

Contract Details

Contract Amount

100.00

Vendor

J. W. PEPPER

Agency

Wishek Public School District 19, ND

Contract Type

SUPPLIES

Document Date

October 1, 2025

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Issuing Agency

Wishek Public School District 19

School

ND

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Vendor

J. W. PEPPER

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