wishek_public_school_board_minutes_december_2024.md
CENTRAL IRON Payment Approved for Maintenance Supplies
Trusted by teams at
Description
CENTRAL IRON received $294.35 as part of approved routine expenditures for supplies or maintenance needs.
Contract Details
Contract Amount
294.35
Vendor
CENTRAL IRON
Agency
Wishek Public School District 19, ND
Contract Type
SUPPLIES
Document Date
December 11, 2024
More from CENTRAL IRON
Related Contracts
Wishek Public School District 19 Board Minutes Oct 2025
APPROVEDwishek-public-school-district-19-board-meeting-minutes-december-11-2024_869.md
APPROVEDwishek-public-school-district-19-report-2024-12-04_a7e.pdf
APPROVEDwishek_public_school_district_19_school_board_minu.md
APPROVEDwishek-public-school-district-19-meeting-minutes-october-9-2024_d48.md
APPROVEDMore from Wishek Public School District 19
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.