lewis-and-clark-school-board-meeting-minutes-september-9-2025_620.pdf
Payment to Border Plains Equipment Approved
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Description
The district authorized a $45.31 payment to BORDER PLAINS EQUIPMENT for equipment-related needs. This payment was included in the September general fund list.
Contract Details
Contract Amount
$45.31
Vendor
BORDER PLAINS EQUIPMENT
Agency
Lewis and Clark Public School District 161, ND
Contract Type
EQUIPMENT
Document Date
September 9, 2025
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