Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Harlows Bus Repair Invoice Approved
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Description
The Board approved a $6,392.96 payment to Harlows Bus for repair work on a school bus. This expenditure supports safe and reliable student transportation.
Contract Details
Contract Amount
$6,392.96
Vendor
HARLOWS BUS
Agency
Glen Ullin Public School District 48, ND
Contract Type
TRANSPORTATION
Document Date
June 22, 2026
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Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
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Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
Glen Ullin Public School AgendaPacket Special Meeting and Regular Meeting 2026-06-22
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