Independent School District #2909 Resolution for Bill Payments May 2026
EEE Speech and Language Services Supply Invoice Paid
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Description
Independent School District #2909 authorized a $434.90 payment to EEE SPEECH AND LANGUAGE SERVICES LLC for instructional supplies. The materials support speech and language programming.
Contract Details
Contract Amount
$434.90
Vendor
EEE SPEECH & LANGUAGE SERVICES LLC
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
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