Board Approves O'Reilly Auto Parts Invoice
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Description
Valley City Public School District authorized a $463.73 payment to O'Reilly Auto Parts in the February 2026 bills to support vehicle maintenance.
Contract Details
Contract Amount
$463.73
Vendor
O'REILLY AUTO PARTS
Agency
Valley City Public School District 2, ND
Contract Type
MAINTENANCE
Document Date
February 11, 2026
More from O'REILLY AUTO PARTS
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Valley City Public Schools Board Meeting Agenda March 2026
Valley City Public Schools Board Meeting Agenda February 2026
Valley City Public School District #2 Meeting Minutes February 2026
Valley City Public School District #2 Meeting Minutes February 2026
Valley City Public School District #2 Meeting Minutes February 2026
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