Beulah School Board Regular Meeting Minutes February 2026
Building Services Payment to ETSYSTEMS Inc Approved
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Description
A payment of $950.18 was approved from the Building Fund to ETSYSTEMS, Inc. for facility services or systems maintenance.
Contract Details
Contract Amount
$950.18
Vendor
ETSYSTEMS INC
Agency
Beulah Public School District 27, ND
Contract Type
MAINTENANCE
Document Date
February 12, 2026
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