Board Approves Cashwise Grocery Expenditure
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Description
A $108.89 General Fund payment to CASHWISE was approved as part of the March 2026 bills, likely for food or grocery supplies used in school programs.
Contract Details
Contract Amount
$108.89
Vendor
CASHWISE
Agency
South Heart Public School District 9, ND
Contract Type
FOOD_SERVICES
Document Date
March 11, 2026
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South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School District #9 Agenda 2026-05-13
South Heart Public School Board Meeting Agenda April 8, 2026
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