Payment to City Of Glen Ullin Approved
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Description
The board approved a General Fund payment of $809.36 to the City Of Glen Ullin, presumably for municipal utility or related services. The payment was part of the consent agenda bills.
Contract Details
Contract Amount
$809.36
Vendor
CITY OF GLEN ULLIN
Agency
Glen Ullin Public School District 48, ND
Contract Type
UTILITIES
Document Date
March 11, 2026
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Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
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