Independent School District No. 280 Agenda Packet 2026-05-18
Battery Supplies Purchased from INTERSTATE ALL BATTERY CENTER
Trusted by teams at
Description
The district approved a $73.90 payment to INTERSTATE ALL BATTERY CENTER for various batteries used in facilities or devices. This invoice was included in the May 6, 2026 check run.
Contract Details
Contract Amount
$73.90
Vendor
INTERSTATE ALL BATTERY CENTER
Agency
Richfield Public School District, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from INTERSTATE ALL BATTERY CENTER
Related Contracts
City of Park City Agenda Packet 2026-06-09
APPROVEDEudora City Commission Agenda Packet 2026-06-08
APPROVEDIndependent School District No. 280 Agenda 2026-06-01
APPROVEDSt. Cloud Regional Airport Authority Agenda Packet 2026-05-21
APPROVEDSt. Cloud Regional Airport Authority Agenda Packet 2026-05-21
APPROVEDMore from Richfield Public School District
Independent School District No. 280 Agenda 2026-06-01
Independent School District No. 280 Agenda 2026-06-01
Independent School District No. 280 Agenda 2026-06-01
Independent School District No. 280 Agenda 2026-06-01
Independent School District No. 280 Agenda 2026-06-01
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.