Coborns purchase on agency credit card
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Description
The agency used its BMO Mastercard at Coborns for a $7.98 purchase on March 10, 2026. This reflects a routine retail/supplies transaction within the monthly statement period.
Contract Details
Contract Amount
$7.98
Vendor
COBORNS
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
SUPPLIES
Document Date
March 27, 2026
Contract Term
03/10/2026 purchase
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