Additional Municipal Services Payment to City of Wing
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Description
The board ratified an additional $615.24 payment to the City of Wing for municipal services or utilities. This payment was part of the October 2025 other bills.
Contract Details
Contract Amount
$615.24
Vendor
CITY OF WING
Agency
Wing Public School District 28, ND
Contract Type
UTILITIES
Document Date
October 13, 2025
More from CITY OF WING
More from Wing Public School District 28
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
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