HA Thompson & Sons Building Maintenance Payment Approved
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Description
Lewis and Clark School Board approved a $6,303.66 payment to HA Thompson & Sons in the April 2026 general fund bills for building maintenance or mechanical services.
Contract Details
Contract Amount
$6,303.66
Vendor
HA THOMPSON & SONS
Agency
Lewis and Clark Public School District 161, ND
Contract Type
MAINTENANCE
Document Date
April 13, 2026
More from HA THOMPSON & SONS
More from Lewis and Clark Public School District 161
Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Lewis and Clark School District Regular Meeting Minutes 2026-04-13
Lewis and Clark School District Regular Meeting Minutes 2026-04-13
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