Instructional materials payment to McGraw-Hill approved
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Description
Hatton Eielson PSD authorized a $25.71 General Fund payment to McGraw-Hill School Education for educational materials. The payment was part of the March 13, 2026 claims list.
Contract Details
Contract Amount
$25.71
Vendor
MCGRAW-HILL SCHOOL EDUCATION
Agency
Hatton-Eielson Public School District 7, ND
Contract Type
SUPPLIES
Document Date
March 13, 2026
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