Payment to MRG Hauff LLC for Services Approved
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Description
The Board authorized a $1,060.00 General Fund payment to MRG HAUFF, LLC for unspecified services. The payment was part of the April 2026 accounts payable.
Contract Details
Contract Amount
$1,060.00
Vendor
MRG HAUFF LLC
Agency
Smee School District 15-3, SD
Contract Type
OTHER
Document Date
April 8, 2026
More from MRG HAUFF LLC
More from Smee School District 15-3
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
Wakpala School District 15-3 Regular Board Meeting Minutes April 2026
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