Board Approves Network Center Technology Payment
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Description
The district authorized a $60.00 General Fund payment to Network Center Incorp for technology-related services. The expense was approved as part of the bill listing.
Contract Details
Contract Amount
$60.00
Vendor
NETWORK CENTER INCORP
Agency
Hope-Page Public School District 85, ND
Contract Type
TECHNOLOGY
Document Date
June 22, 2026
More from NETWORK CENTER INCORP
More from Hope-Page Public School District 85
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
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