Board Approves ECRWD Water Utility Payment
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Description
The board authorized a $585.11 General Fund payment to ECRWD for utility services. This expense is part of routine district operations.
Contract Details
Contract Amount
$585.11
Vendor
ECRWD
Agency
May-Port CG Public School District 14, ND
Contract Type
UTILITIES
Document Date
April 13, 2026
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