parshall-public-school-district-3-meeting-minutes-2024-03-20_546.pdf
International Alliance Group invoice approved by the board
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Description
The board approves International Alliance Group invoice, showing school district's commitment to financial operations and vendor relationships.
Contract Details
Contract Amount
NA
Vendor
INTERNATIONAL ALLIANCE GROUP
Agency
Parshall Public School District 3, ND
Contract Type
Invoice
Document Date
March 20, 2024
Contract Term
NA
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parshall-public-school-district-3-meeting-minutes-2024-03-20_546.pdf
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