SUPPLIESAPPROVED
Tioga School Board Minutes 2026-05-19
Printing Supplies Payment to IPRINT TECHNOLOGIES Approved
$552.00Tioga Public School District 15IPRINT TECHNOLOGIESMay 19, 2026
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Description
The Board authorized a $552.00 payment to IPRINT TECHNOLOGIES for printing-related supplies or services. This payment was included in the May 19, 2026 bills.
Contract Details
Contract Amount
$552.00
Vendor
IPRINT TECHNOLOGIES
Agency
Tioga Public School District 15, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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