Board OKs Routine Payment to Bravera Bank
Trusted by teams at
Description
The board approved a $23.70 payment to Bravera Bank as part of the May 12, 2026 General Fund bills, covering routine banking services or fees. This payment reflects ongoing banking services for the district.
Contract Details
Contract Amount
$23.70
Vendor
BRAVERA BANK
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
April 2026 payroll cycle
Renewal Info
Ongoing banking relationship; fees continue as services are used.
More from BRAVERA BANK
More from McClusky-Goodrich Public School District 29
McClusky-Goodrich Public School AgendaPacket June Board Meeting 2026-06-09
McClusky-Goodrich Public School AgendaPacket June Board Meeting 2026-06-09
McClusky-Goodrich Public School AgendaPacket June Board Meeting 2026-06-09
McClusky-Goodrich Public School AgendaPacket June Board Meeting 2026-06-09
McClusky-Goodrich Public School AgendaPacket June Board Meeting 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.