CorTrust Card Purchases for Testing and Supplies Approved
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Description
The board approved $555.99 in General Fund expenditures via CorTrust for postage, awards, technology connectivity, and various supplies. These purchases support instructional and administrative activities.
Contract Details
Contract Amount
$555.99
Vendor
CORTRUST
Agency
Sanborn Central School District 55-5, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
More from CORTRUST
More from Sanborn Central School District 55-5
Board of Education Minutes May 13, 2026
Board of Education Minutes May 13, 2026
Sanborn Central Board of Education Agenda 2026-05-13
Sanborn Central Board of Education Agenda 2026-05-13
Sanborn Central Board of Education Agenda 2026-05-13
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