Dakota Natural Gas Utility Payment Approved
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Description
The school board approved a $4,464.98 General Fund payment to Dakota Natural Gas. This payment supports the district's heating and gas utility needs.
Contract Details
Contract Amount
$4,464.98
Vendor
DAKOTA NATURAL GAS
Agency
May-Port CG Public School District 14, ND
Contract Type
UTILITIES
Document Date
April 13, 2026
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