powers_lake_school_district_27_board_minutes_janua.pdf
Board Approves Athletic Supply Payment to Gerrells
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Description
The Powers Lake School Board approved a $71.00 December payment to Gerrells, likely for athletic or activity supplies. This expense was part of the routine bills.
Contract Details
Contract Amount
$71.00
Vendor
GERRELLS
Agency
Powers Lake Public School District 27, ND
Contract Type
SUPPLIES
Document Date
January 22, 2025
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