Glen Ullin School District No. 48 School Board Meeting Minutes 2026-04-08
Payment to Crea Approved in Bills List
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Description
Glen Ullin School District authorized a $225.00 General Fund payment to Crea as part of its regular bills. The exact nature of the expenditure is not specified.
Contract Details
Contract Amount
$225.00
Vendor
CREA
Agency
Glen Ullin Public School District 48, ND
Contract Type
OTHER
Document Date
April 8, 2026
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