OTHERAPPROVED

Powers Lake Public School District #27 Meeting Minutes March 2026

Payment to CREA Included in February Bills

$3,994.00Powers Lake Public School District 27CREAMarch 13, 2026

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Description

The board authorized a $3,994.00 payment to CREA as part of its February vendor disbursements. The payment likely relates to cooperative or educational services.

Contract Details

Contract Amount

$3,994.00

Vendor

CREA

Agency

Powers Lake Public School District 27, ND

Contract Type

OTHER

Document Date

March 13, 2026

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Issuing Agency

Powers Lake Public School District 27

School

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Vendor