Newburg United School Board Minutes 2026-04-14
Board Approves Supply Purchase from STEIN'S INC
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Description
The School Board ratified a $39.50 payment to STEIN'S INC for supplies as part of the General Fund expenditures. The bill was approved via the consent agenda.
Contract Details
Contract Amount
$39.50
Vendor
STEIN'S INC
Agency
Newburg United Public School District 54, ND
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
Ongoing supply procurement; no stated end date.
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