SUPPLIESAPPROVED
Wing Board of Education Minutes 2026-03-09
TreviPay Payment Services Bill Approved
$16.78Wing Public School District 28TREVIPAYMarch 9, 2026
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Description
A purchase-related payment of $16.78 to TreviPay was approved by the Wing Board.
Contract Details
Contract Amount
$16.78
Vendor
TREVIPAY
Agency
Wing Public School District 28, ND
Contract Type
SUPPLIES
Document Date
March 9, 2026
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