Deer River Schools Regular Business Meeting Minutes April 2026
Fire Safety Services from NORTHLAND FIRE & SAFETY
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Description
Deer River ISD #317 paid NORTHLAND FIRE & SAFETY $310.50 on February 10, 2026 for fire safety equipment or inspection services. The expenditure was included in the board-approved accounts payable.
Contract Details
Contract Amount
$310.50
Vendor
NORTHLAND FIRE & SAFETY
Agency
Deer River Public School District, MN
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Contract Term
Payment date 02/10/2026
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