Sawyer Public School District 16 Minutes January 26 2026
Visa Bills Payment Approved for Operational Expenses
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Description
The Sawyer Public School Board approved payment of $8,714.11 for Visa Bills as part of the consent agenda. These charges likely represent routine supply or operational expenditures.
Contract Details
Contract Amount
$8,714.11
Vendor
VISA
Agency
Sawyer Public School District 16, ND
Contract Type
SUPPLIES
Document Date
January 26, 2026
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