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SUPPLIESAPPROVED

Underwood Public School District 8 Regular School Board Meeting Minutes January 2026

Binding and Laminating Payment Approved to Pop

$492.72Underwood Public School District 8POP BINDING & LAMINATINGJanuary 29, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved a $492.72 General Fund payment to Pop Binding & Laminating for binding and laminating supplies or services. This payment appeared in the January 2026 consent agenda bills.

Contract Details

Contract Amount

$492.72

Vendor

POP BINDING & LAMINATING

Agency

Underwood Public School District 8, ND

Contract Type

SUPPLIES

Document Date

January 29, 2026

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