Wing Board of Education Meeting Minutes December 2025
Menards - Bismarck Payment Approved
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Description
The Board approved a $53.82 accounts payable payment to Menards - Bismarck for supplies or materials.
Contract Details
Contract Amount
$53.82
Vendor
MENARDS - BISMARCK
Agency
Wing Public School District 28, ND
Contract Type
SUPPLIES
Document Date
December 15, 2025
Renewal Info
Routine supply purchase; no renewal terms provided.
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