glen-ullin-public-school-district-48-invoice-listing-2024-11-04_776.pdf
School District Advertising Services Approved for GLEN ULLIN TIME
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Description
Glen Ullin School District #48 approved $320.07 payment to GLEN ULLIN TIME for advertising services. Invoice due 11/04/2024.
Contract Details
Contract Amount
$320.07
Vendor
GLEN ULLIN TIME
Agency
Glen Ullin Public School District 48, ND
Contract Type
OTHER
Document Date
November 4, 2024
Contract Term
Invoice Date: 10/29/2024; Due Date: 11/04/2024
Renewal Date
2024-11-04
Renewal Info
Ongoing as needed for public notices/ads.
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