Educational Services Payment to UND Ratified
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Description
The school board ratified a $500.00 March 12, 2026 payment to UND for educational or training services. This payment was included in the March check register.
Contract Details
Contract Amount
$500.00
Vendor
UND
Agency
Deer River Public School District, MN
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Payment date 03/12/2026
Renewal Info
Ad hoc higher education payment; no continuing contract term identified.
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