Payment Approved to City of Tower City for Utilities
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Description
The Board authorized a $292.30 payment to the CITY OF TOWER CITY for municipal utility services. This payment supports ongoing facility operations.
Contract Details
Contract Amount
$292.30
Vendor
CITY OF TOWER CITY
Agency
Maple Valley Public School District 4, ND
Contract Type
UTILITIES
Document Date
November 12, 2025
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