Newburg United School Board Minutes 2026-04-14
Board Approves Printing Services Payment to LOWE'S PRINTING
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Description
The School Board ratified a $99.75 Activity Fund payment to LOWE'S PRINTING for printed materials. The expenditure was included in the approved bills.
Contract Details
Contract Amount
$99.75
Vendor
LOWE'S PRINTING
Agency
Newburg United Public School District 54, ND
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
As-needed printing services; no contract term noted.
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