Security/Fire System Services Paid to LVC COMPANIES
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Description
ISD 110 approved a $1,698 payment to LVC COMPANIES INC for security or fire system services in March 2026.
Contract Details
Contract Amount
$1,698.00
Vendor
LVC COMPANIES INC
Agency
Waconia Public School District, MN
Contract Type
MAINTENANCE
Document Date
April 27, 2026
Contract Term
Payment dated 03/19/2026
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