wishek_public_school_district_board_minutes_januar.md
DFC Supplies Invoice Approved
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Description
DFC received board approval for payment of $975.62 for supplies on January 6, 2025.
Contract Details
Contract Amount
975.62
Vendor
DFC
Agency
Wishek Public School District 19, ND
Contract Type
SUPPLIES
Document Date
January 6, 2025
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