Athletic Worker and Fuel Reimbursements to Devils Lake Public School
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Description
DEVILS LAKE PUBLIC SCHOOL received $2,810.77 for athletic event personnel and fuel charge reimbursements.
Contract Details
Contract Amount
$2,810.77
Vendor
DEVILS LAKE PUBLIC SCHOOL
Agency
Devils Lake Public School District 1, ND
Contract Type
OTHER
Document Date
March 16, 2026
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