Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Dacotah Paper Supply Invoice Approved
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Description
Hope-Page Public School District approved an $87.28 General Fund payment to Dacotah Paper Co. for paper or custodial supplies.
Contract Details
Contract Amount
$87.28
Vendor
DACOTAH PAPER CO
Agency
Hope-Page Public School District 85, ND
Contract Type
SUPPLIES
Document Date
May 13, 2026
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