pipestone_area_schools_regular_school_board_meetin.pdf
Equipment Rental Payment to Great American Financial Services
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Description
The district paid Great American Financial Services Corporation $6,568.82 for short-term equipment rentals. This leasing payment was recorded on September 19, 2025.
Contract Details
Contract Amount
$6,568.82
Vendor
GREAT AMERICAN FINANCIAL SERVICES CORPORATION
Agency
Pipestone Area School District, MN
Contract Type
EQUIPMENT
Document Date
October 27, 2025
Contract Term
Payment date 9/19/2025
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