Independent School District #2215 Minutes Regular Board Meeting 2026-04-20
Board Approves Payment to NWSC for District Services
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Description
The ISD #2215 board approved an electronic wire transfer payment of $26,976.38 to NWSC as part of the consent agenda. This covers various district expenses and regular financial transactions.
Contract Details
Contract Amount
$26,976.38
Vendor
NWSC
Agency
Norman County East School District, MN
Contract Type
OTHER
Document Date
April 20, 2026
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