mohall_lansford_sherwood_school_board_meeting_minu.pdf
Reimbursement approved for gym floor supplies
Trusted by teams at
Description
Matt Undlin approved for $2,192.43 reimbursement for gym floor project supplies.
Contract Details
Contract Amount
$2,192.43
Vendor
MATT UNDLIN
Agency
Mohall-Lansford-Sherwood Public School District 1, ND
Contract Type
Reimbursement
Document Date
November 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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mohall_lansford_sherwood_school_board_meeting_minu.pdf
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