Greenway ISD #316 Payment Reg by Bank and Check April 2026
Student support services payment to STRIVE INC
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Description
Greenway ISD #316 issued an $800.00 payment to STRIVE INC on April 15, 2026 via check 87793 for student support or programming services.
Contract Details
Contract Amount
$800.00
Vendor
STRIVE INC
Agency
Greenway Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
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