Board Approves $44K Facilities Payment to Core Facility Solutions
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Description
The board authorized a $44,706.21 payment to Core Facility Solutions for major facility-related work or services. This substantial expenditure supports school building operations and improvements.
Contract Details
Contract Amount
$44,706.21
Vendor
CORE FACILITY SOLUTIONS
Agency
New England Public School District 9, ND
Contract Type
FACILITIES
Document Date
March 11, 2026
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