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SUPPLIESAPPROVED

Wing Board of Education Meeting Minutes January 2026

Board Approves Vestis Payment for Supplies

$125.78Wing Public School District 28VESTISJanuary 12, 2026

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Description

The board approved a payment of $125.78 to Vestis as part of January accounts payable.

Contract Details

Contract Amount

$125.78

Vendor

VESTIS

Agency

Wing Public School District 28, ND

Contract Type

SUPPLIES

Document Date

January 12, 2026

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Issuing Agency

Wing Public School District 28

School

ND

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Vendor

VESTIS

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