gcc_school_board_minutes_march_2025.pdf
District Visa Payment Approved by School Board
Trusted by teams at
Description
The GCC School Board authorized a $1,119.31 payment on the district's Visa account as part of its routine financial approvals. The claim was included in the unanimous bills approval.
Contract Details
Contract Amount
$1,119.31
Vendor
VISA
Agency
Griggs County Central School District 18, ND
Contract Type
OTHER
Document Date
March 11, 2025
More from VISA
Related Contracts
City of Milaca Council Agenda 2026-06-17
APPROVEDCity of Grand Rapids Pokegama Golf Course Board Agenda Packet 2026-06-16
APPROVEDStark County Community Unit School District #100 Agenda 2026-06-15
APPROVEDStark County Community Unit School District #100 Agenda 2026-06-15
APPROVEDStark County Community Unit School District #100 Agenda 2026-06-15
APPROVEDMore from Griggs County Central School District 18
griggs_county_central_school_district_board_meetin.pdf
griggs_county_central_school_district_board_meetin.pdf
gcc_school_board_minutes_march_2025.pdf
gcc_school_board_minutes_march_2025.pdf
gcc_school_board_minutes_march_2025.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.