rolette_school_district_29_board_meeting_minutes_j.md
City Utilities Payment Approved by Board
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Description
A $276.72 payment to City of Rolette for utility or municipal services was approved at the January school board meeting.
Contract Details
Contract Amount
$276.72
Vendor
CITY OF ROLETTE
Agency
Rolette Public School District 29, ND
Contract Type
UTILITIES
Document Date
January 24, 2024
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