SUPPLIESAPPROVED
may-port-cg-public-school-district-14-meeting-minutes-2023-09-11_162.pdf
Lumber Company Payment Approved by Board
$264.43May-Port CG Public School District 14CRANE JOHNSON LUMBER COMPANYSeptember 11, 2023
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Description
District authorized a $264.43 payment to Crane Johnson Lumber Company for building materials.
Contract Details
Contract Amount
$264.43
Vendor
CRANE JOHNSON LUMBER COMPANY
Agency
May-Port CG Public School District 14, ND
Contract Type
SUPPLIES
Document Date
September 11, 2023
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