Hazen Public School Minutes Regular Board Meeting 2026-04-13
D&E Supply Custodial Supplies Payment Approved
Trusted by teams at
Description
The board authorized payment of $4,807.50 to D&E Supply as part of the April bills, supporting custodial or operational supply needs.
Contract Details
Contract Amount
$4,807.50
Vendor
D&E SUPPLY
Agency
Hazen Public School District 3, ND
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from D&E SUPPLY
Related Contracts
Hazen Public School Minutes Regular Board Meeting 2026-05-11
APPROVEDHazen City Commission Regular Meeting Minutes April 2026
APPROVEDHazen City Commission Regular Meeting Minutes 2026-04-20
APPROVEDHazen City Commission Meeting Minutes April 2026
APPROVEDHazen City Commission Meeting Minutes March 2026
APPROVEDMore from Hazen Public School District 3
Hazen Public School Minutes Regular Board Meeting 2026-05-11
Hazen Public School Minutes Regular Board Meeting 2026-05-11
Hazen Public School Minutes Regular Board Meeting 2026-05-11
Hazen Public School Minutes Regular Board Meeting 2026-05-11
Hazen Public School Minutes Regular Board Meeting 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.