wishek-public-school-district-19-board-meeting-minutes-december-11-2024_869.md
CENTRAL IRON Payment Approved for Repairs
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Description
Wishek Public School paid $294.35 to CENTRAL IRON for equipment or repair-related purchases, as approved by the board.
Contract Details
Contract Amount
$294.35
Vendor
CENTRAL IRON
Agency
Wishek Public School District 19, ND
Contract Type
EQUIPMENT
Document Date
December 11, 2024
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