District Authorizes Payment to S. Holter
Trusted by teams at
Description
The school board approved a $315.70 payment to S. Holter as part of the February accounts payable. The payment was one of many routine disbursements.
Contract Details
Contract Amount
$315.70
Vendor
HOLTER, S.
Agency
Powers Lake Public School District 27, ND
Contract Type
OTHER
Document Date
March 13, 2026
More from HOLTER, S.
More from Powers Lake Public School District 27
Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes 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.