Turtle Lake-Mercer School Board Meeting Minutes November 2025
General Supplies Purchased from Odin
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Description
$98.81 payment to Odin was approved for general supplies by the Turtle Lake-Mercer board.
Contract Details
Contract Amount
98.81
Vendor
ODIN
Agency
Turtle Lake-Mercer Public School District 72, ND
Contract Type
SUPPLIES
Document Date
November 12, 2025
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