Hope-Page Public School District 85 School Board Regular Meeting Minutes 2026-06-22
Additional Cole Papers Supply Payment Approved
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Description
The district approved an additional $227.43 General Fund payment to Cole Papers, Inc. for supplies. This payment was included in the bill listing.
Contract Details
Contract Amount
$227.43
Vendor
COLE PAPERS INC
Agency
Hope-Page Public School District 85, ND
Contract Type
SUPPLIES
Document Date
June 22, 2026
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