Payment for Plumbing Supplies Approved for Iverson Plumbing
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Description
The Board approved payment of $606 to Iverson Plumbing for supplies used in maintenance of the Wahpeton Ag facility. This expense was included in the January General Fund bills totaling $79,719.
Contract Details
Contract Amount
$606
Vendor
IVERSON PLUMBING
Agency
Kulm Public School District 7, ND
Contract Type
MAINTENANCE
Document Date
January 28, 2026
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