Wing Board of Education Meeting Minutes December 2025
Payment to City of Wing for Utilities Approved
Trusted by teams at
Description
A $608.15 payment to City of Wing for utilities or services was approved at the meeting.
Contract Details
Contract Amount
$608.15
Vendor
CITY OF WING
Agency
Wing Public School District 28, ND
Contract Type
UTILITIES
Document Date
December 15, 2025
Renewal Info
Recurring municipal payment; no renewal specified.
More from CITY OF WING
Related Contracts
Wing Board of Education Minutes 2026-03-09
APPROVEDWing Board of Education Meeting Minutes January 2026
APPROVEDWing Board of Education Minutes October 2025
RATIFIEDWing Board of Education Minutes October 2025
RATIFIEDwing-board-of-education-meeting-minutes-august-11-2025_6c8.pdf
APPROVEDMore from Wing Public School District 28
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
Wing Board of Education Minutes 2026-03-09
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.