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Hebron Public Schools Checks Report 2026-06-01

Payment to ACME ELECTRIC for tools

$107.03Hebron Public School District 13ACME ELECTRICJune 1, 2026

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Description

Hebron Public Schools issued a $107.03 vendor payment to ACME ELECTRIC for tools and related supplies. The payment was processed on May 13, 2026 as part of the regular checks run.

Contract Details

Contract Amount

$107.03

Vendor

ACME ELECTRIC

Agency

Hebron Public School District 13, ND

Contract Type

SUPPLIES

Document Date

June 1, 2026

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Issuing Agency

Hebron Public School District 13

School

ND

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Vendor

ACME ELECTRIC

View vendor profile

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