Hazen Public School Minutes Regular Board Meeting 2026-05-11
Payment to Double D.U. Included in May Bills
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Description
The board authorized payment of 222.35 to Double D.U. as part of the May bills list. This approval was included in the consented financial actions for the month.
Contract Details
Contract Amount
222.35
Vendor
DOUBLE D.U.
Agency
Hazen Public School District 3, ND
Contract Type
OTHER
Document Date
May 11, 2026
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