lester-prairie-public-school-district-regular-school-board-meeting-minutes-july-21-2025_2d4.pdf
Lawn & Snow Maintenance Payment Approved
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Description
Lester Prairie Public Schools paid Andy's Lawn & Snow LLC $1,885.00 for lawn and irrigation services covering May to June 2025.
Contract Details
Contract Amount
$1,885.00
Vendor
ANDY'S LAWN & SNOW LLC
Agency
Lester Prairie Public School District, MN
Contract Type
MAINTENANCE
Document Date
July 21, 2025
Contract Term
Invoice date 6/18/2025; covers services May-June 2025
Renewal Date
2025-06-18
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