School District Pays City of Center for Services
Trusted by teams at
Description
The school board approved a $532.95 payment to the CITY OF CENTER for municipal services or utilities. The expenditure was part of the April 8, 2026 bills.
Contract Details
Contract Amount
$532.95
Vendor
CITY OF CENTER
Agency
Center-Stanton Public School District 1, ND
Contract Type
UTILITIES
Document Date
April 8, 2026
More from CITY OF CENTER
More from Center-Stanton Public School District 1
Center-Stanton Public School District 1 Minutes Regular Board Meeting 2026-04-08
Center-Stanton Public School District 1 Minutes Regular Board Meeting 2026-04-08
Center-Stanton Public School District 1 Minutes Regular Board Meeting 2026-04-08
Center-Stanton Public School District 1 Minutes Regular Board Meeting 2026-04-08
Center-Stanton Public School District 1 Minutes Regular Board Meeting 2026-04-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.