Board Approves $15K Utility Payment to MDU CO
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Description
The Board authorized a substantial utility payment of $15,392.07 to MDU CO. This expense was part of the May 19, 2026 approved bills.
Contract Details
Contract Amount
$15,392.07
Vendor
MDU CO
Agency
Tioga Public School District 15, ND
Contract Type
UTILITIES
Document Date
May 19, 2026
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