Board Report Paper - February 18, 2026 Board Bills
Professional Technical Payment to Andrew Johnson
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Description
The board authorized $200.00 in payment to Andrew Johnson for professional and technical services.
Contract Details
Contract Amount
$200.00
Vendor
JOHNSON, ANDREW
Agency
New Underwood School District 51-3, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 18, 2026
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Board Report-Paper March 2026 Board Bills
Board Report-Paper March 2026 Board Bills
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