Board Approves Payment to City of Tioga
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Description
The Board authorized payment of $2,243.42 to the City of Tioga, likely for municipal utility or related services. This expense was part of the May 19, 2026 bill approval.
Contract Details
Contract Amount
$2,243.42
Vendor
CITY OF TIOGA
Agency
Tioga Public School District 15, ND
Contract Type
UTILITIES
Document Date
May 19, 2026
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