Legal Services Payment to Pearce Durick Approved
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Description
The school board authorized a $427.70 General Fund payment to PEARCE DURICK PLLC for legal services. This expense was included in the April 2026 bill listing.
Contract Details
Contract Amount
$427.70
Vendor
PEARCE DURICK PLLC
Agency
Hope-Page Public School District 85, ND
Contract Type
LEGAL
Document Date
April 15, 2026
More from PEARCE DURICK PLLC
More from Hope-Page Public School District 85
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-05-13
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