Maintenance Supplies Payment to Menards Williston
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Description
The Board approved a $1,046.31 payment to MENARDS WILLISTON as part of its April maintenance and supply purchases.
Contract Details
Contract Amount
$1,046.31
Vendor
MENARDS WILLISTON
Agency
Tioga Public School District 15, ND
Contract Type
SUPPLIES
Document Date
April 22, 2026
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