Educational Materials Purchase from WILLOW LANE EDUCATION Approved
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Description
The Board authorized a $193.92 payment to WILLOW LANE EDUCATION for educational materials. This expense was included in the May 19, 2026 bill approvals.
Contract Details
Contract Amount
$193.92
Vendor
WILLOW LANE EDUCATION
Agency
Tioga Public School District 15, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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