Lisbon School District 19 School Board Meeting Minutes February 2026
Additional Gerrells Sports Center Payment Approved
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Description
Lisbon School Board also approved a $3,506.96 payment to Gerrells Sports Center, Inc. for additional athletic-related supplies in February 2026.
Contract Details
Contract Amount
$3,506.96
Vendor
GERRELLS SPORTS CENTER INC
Agency
City of Fort Ransom, ND
Contract Type
SUPPLIES
Document Date
February 11, 2026
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