McClusky-Goodrich Public School District Agenda January 2026
Flyway Transportation Payment Approved
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Description
Flyway received $2,039.51 for student transportation services, as approved at the December meeting.
Contract Details
Contract Amount
$2,039.51
Vendor
FLYWAY
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
TRANSPORTATION
Document Date
January 14, 2026
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PENDINGwest_hanover_township_authority_meeting_minutes_no.pdf
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