Binding and Laminating Payment Approved to Pop
Trusted by teams at
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
More from POP BINDING & LAMINATING
More from Underwood Public School District 8
Underwood Public School District 8 Regular School Board Meeting March 2026
Underwood Public School District 8 Regular School Board Meeting March 2026
Underwood Public School District 8 Regular School Board Meeting March 2026
Underwood Public School District 8 Regular School Board Meeting March 2026
Underwood Public School District 8 Regular School Board Meeting March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.