NDSBA Dues/Services Payment Approved
Trusted by teams at
Description
The school board authorized a $2,058.50 General Fund payment to NDSBA for association-related services or dues. This payment was part of the consent agenda bills.
Contract Details
Contract Amount
$2,058.50
Vendor
NDSBA
Agency
Glen Ullin Public School District 48, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
More from NDSBA
More from Glen Ullin Public School District 48
Glen Ullin Public School #48 School Board Meeting Agenda 2026-05-13
Glen Ullin Public School #48 School Board Meeting Agenda 2026-05-13
Glen Ullin Public School Board Meeting Agenda April 2026
Glen Ullin School Board Retreat Agenda April 2026
Glen Ullin Public School Board Meeting Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.