Board Approves Payment to NWSC
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Description
The School Board approved payment of $25,941.66 to NWSC as part of its financial reports and wire transfers. The vendor and amount were authorized with no further discussion.
Contract Details
Contract Amount
$25,941.66
Vendor
NWSC
Agency
Norman County East School District, MN
Contract Type
OTHER
Document Date
August 18, 2025
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