Melrose Public Schools Board Minutes March 2026
Aprobados pagos y transferencias por casi $2 millones
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Description
El Consejo Escolar de Melrose aprobó el pago de facturas y transferencias bancarias por un total de $1,987,573.87 como parte del calendario de consentimiento. El detalle de proveedores individuales no se incluye en el acta.
Contract Details
Contract Amount
$1,987,573.87
Vendor
FACTURAS Y TRANSFERENCIAS BANCARIAS
Agency
Melrose Public School District, MN
Contract Type
OTHER
Document Date
March 23, 2026
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