Independent School District #2909 Resolution March 2026 Bills Allowed
Archkey Solutions Paid for Facility Repairs
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Description
The board approved a $1,207.93 payment to ARCHKEY SOLUTIONS for repair and maintenance services at district facilities. The work was billed under check number 19732.
Contract Details
Contract Amount
$1,207.93
Vendor
ARCHKEY SOLUTIONS
Agency
Rock Ridge Public Schools, MN
Contract Type
MAINTENANCE
Document Date
March 9, 2026
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