Oakes Public School Minutes Regular School Board Meeting 2026-05-19
Payment Approved to A & B BUSINESS INC
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Description
Oakes Public School approved payment of $5,466.63 to A & B BUSINESS INC as part of the April bills. The expenditure likely relates to office or technology equipment and services.
Contract Details
Contract Amount
5,466.63
Vendor
A & B BUSINESS INC
Agency
Oakes Public School District 41, ND
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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