Lisbon School District 19 School Board Meeting Minutes February 2026
Payment To Gerrells Sports Center Approved
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Description
The Lisbon School Board authorized a $4,798.13 payment to Gerrells Sports Center, Inc. for athletic equipment or supplies as part of its February 2026 disbursements.
Contract Details
Contract Amount
$4,798.13
Vendor
GERRELLS SPORTS CENTER INC
Agency
City of Fort Ransom, ND
Contract Type
SUPPLIES
Document Date
February 11, 2026
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