gcc_school_board_minutes_march_2025.pdf
US Alliance Vendor Payment Approved by Board
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Description
The board authorized a $415.17 payment to US Alliance as part of its routine bills. The purpose is not specified in the minutes.
Contract Details
Contract Amount
$415.17
Vendor
US ALLIANCE
Agency
Griggs County Central School District 18, ND
Contract Type
OTHER
Document Date
March 11, 2025
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