Transportation parts and safety supplies approved from North Central International
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Description
The board ratified $886.52 in transportation-related purchases from NORTH CENTRAL INTERNATIONAL, LLC for bus parts and safety equipment, net of a small credit.
Contract Details
Contract Amount
$886.52
Vendor
NORTH CENTRAL INTERNATIONAL LLC
Agency
Northland Community Schools, MN
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Multiple invoices and credit
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