Third Hardware Supply Payment to Beulah ND Hardware
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Description
The board authorized a $10.14 payment to BEULAH ND HARDWARE. LLC as part of the March 11, 2026 bills, covering additional maintenance supplies.
Contract Details
Contract Amount
$10.14
Vendor
BEULAH ND HARDWARE LLC
Agency
Beulah Public School District 27, ND
Contract Type
SUPPLIES
Document Date
March 11, 2026
More from BEULAH ND HARDWARE LLC
More from Beulah Public School District 27
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
Beulah Public School District 27 Minutes Regular Meeting 2026-04-09
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