Payment to TASC for Benefits Services Approved
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Description
The board authorized a $199.80 General Fund payment to TASC as part of routine April 2026 financial obligations. The payment likely relates to benefits administration services.
Contract Details
Contract Amount
$199.80
Vendor
TASC
Agency
May-Port CG Public School District 14, ND
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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