wing-board-of-education-meeting-minutes-august-11-2025_6c8.pdf
Board Approves Utility Payment to City of Wing
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Description
The board approved a $547.94 payment to the City of Wing for municipal utility or related services. This payment was part of the other bills list.
Contract Details
Contract Amount
$547.94
Vendor
CITY OF WING
Agency
Wing Public School District 28, ND
Contract Type
UTILITIES
Document Date
August 11, 2025
Renewal Info
Ongoing municipal service billing; paid periodically via accounts payable.
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