Supply Purchase from Gerrells Approved
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Description
Midway Public School District paid $5,885.43 to GERRELLS on July 2, 2025 for supplies, included in the board-approved July bills.
Contract Details
Contract Amount
$5,885.43
Vendor
GERRELLS
Agency
Midway Public School District 128, ND
Contract Type
SUPPLIES
Document Date
August 11, 2025
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