Edgeley Public School District Board Meeting Minutes July 2025
Allied Energy Fuel Invoice Approved
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Description
A $325.63 payment to Allied Energy Inc for fuel or energy was approved by the Edgeley School Board for June 2025 invoices.
Contract Details
Contract Amount
$325.63
Vendor
ALLIED ENERGY INC
Agency
Edgeley Public School District 3, ND
Contract Type
SUPPLIES
Document Date
July 16, 2025
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