Wing Board of Education Meeting Minutes January 2026
CREA Receives Approved Payment from School Board
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Description
Wing Board of Education approved a payment of $22,700.00 to CREA as part of routine accounts payable in January 2026.
Contract Details
Contract Amount
$22,700.00
Vendor
CREA
Agency
Wing Public School District 28, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 12, 2026
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