NETWORK CENTER INCORP IT Services Payment Approved
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Description
A $167.50 payment to NETWORK CENTER INCORP was approved for IT services or products.
Contract Details
Contract Amount
$167.50
Vendor
NETWORK CENTER INCORP
Agency
Hope-Page Public School District 85, ND
Contract Type
TECHNOLOGY
Document Date
November 12, 2025
More from NETWORK CENTER INCORP
More from Hope-Page Public School District 85
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
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