wishek_public_school_district_19_school_board_minu.md
CENTRAL IRON receives payment for equipment/services
Trusted by teams at
Description
Board approved $224.92 payment to CENTRAL IRON for equipment or maintenance services.
Contract Details
Contract Amount
224.92
Vendor
CENTRAL IRON
Agency
Wishek Public School District 19, ND
Contract Type
EQUIPMENT
Document Date
November 13, 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_board_minutes_december_2024.md
APPROVEDwishek-public-school-district-19-report-2024-12-04_a7e.pdf
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.