munich-public-school-district-19-meeting-minutes-2024-09-10_883.pdf
North Prairie Ag bill payment approved.
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Description
Approval of bill payment for North Prairie Ag.
Contract Details
Contract Amount
$346.55
Vendor
NORTH PRAIRIE AG
Agency
Munich Public School District 19, ND
Contract Type
Bill Payment
Document Date
September 10, 2024
Contract Term
NA
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