Hazen Public School Minutes Regular Board Meeting 2026-05-11
D&E Supply Receives 4,807.50 Supply Payment
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Description
A 4,807.50 payment to D&E Supply was authorized by the board as part of the May bills to support facility or custodial needs.
Contract Details
Contract Amount
4,807.50
Vendor
D&E SUPPLY
Agency
Hazen Public School District 3, ND
Contract Type
SUPPLIES
Document Date
May 11, 2026
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