PRAIRIE PRINTING Services Payment Approved
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Description
Oakes School Board approved $100.00 payment to PRAIRIE PRINTING for printing or materials.
Contract Details
Contract Amount
$100.00
Vendor
PRAIRIE PRINTING
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
December 16, 2025
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Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
Oakes Public School District #41 Agenda Packet 2026-05-19
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