Hebron Public Schools Checks Report 2026-06-01
Vendor payment to AMBER WAVES INC
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Description
Hebron Public Schools paid $575.00 to AMBER WAVES INC on May 13, 2026 for contracted services or program support. The item was part of the monthly vendor checks.
Contract Details
Contract Amount
$575.00
Vendor
AMBER WAVES INC
Agency
Hebron Public School District 13, ND
Contract Type
OTHER
Document Date
June 1, 2026
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