pipestone-area-school-district-agenda-2024-12-16_ebb.pdf
Office Equipment Rental Payments to Great American Financial
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Description
Great American Financial Services Corporation received $6,456.82 for the rental of office equipment in November 2024.
Contract Details
Contract Amount
$6,456.82
Vendor
GREAT AMERICAN FINANCIAL SERVICES CORPORATION
Agency
Pipestone Area School District, MN
Contract Type
EQUIPMENT
Document Date
December 16, 2024
Renewal Info
Ongoing equipment rental; may be under master lease/rental agreement.
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