Dakota Fire Extinguishers Services Paid by District
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Description
The district paid $323.00 from the General Fund to DAKOTA FIRE EXTINGUISHERS INC for fire safety equipment services. This expenditure was part of the May 2025 finance report.
Contract Details
Contract Amount
$323.00
Vendor
DAKOTA FIRE EXTINGUISHERS INC
Agency
TGU Public School District 60, ND
Contract Type
MAINTENANCE
Document Date
May 13, 2025
Contract Term
One-time payment in May 2025
Renewal Date
2025-05-13
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