Hebron Public Schools Checks Report 2026-05-04
Linde Gas & Equipment supply payment
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Description
Hebron Public Schools issued a $434.05 vendor payment to LINDE GAS & EQUIPMENT INC for gas or related supplies. The check was dated April 8, 2026.
Contract Details
Contract Amount
$434.05
Vendor
LINDE GAS & EQUIPMENT INC
Agency
Hebron Public School District 13, ND
Contract Type
SUPPLIES
Document Date
May 4, 2026
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