mcclusky_goodrich_board_of_education_agenda_novemb.pdf
NDHSAA Invoice Approved for Activities Participation
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Description
A payment of $56.70 to NDHSAA was approved for activities or association fees.
Contract Details
Contract Amount
$56.70
Vendor
NDHSAA
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 11, 2025
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