Fergus Falls Public Schools Payment Reg by Bank and Check April 2026
Printing Or Office Supplies From Victor Lundeen
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Description
Fergus Falls Public Schools issued a $42.50 payment to Victor Lundeen Company on April 13, 2026 for printed or office supply items. This supports administrative and classroom needs.
Contract Details
Contract Amount
$42.50
Vendor
VICTOR LUNDEEN COMPANY
Agency
Fergus Falls Public School District, MN
Contract Type
SUPPLIES
Document Date
April 13, 2026
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