Independent School District #2909 Resolution April 2026 Bills Allowed
AT&T Mobility-CC supply invoice approved
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Description
The board approved a $154.92 payment to AT&T MOBILITY-CC for general supplies under check 20014. This payment is part of the April 2026 bills allowed.
Contract Details
Contract Amount
$154.92
Vendor
AT&T MOBILITY-CC
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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