Independent School District #2909 Resolution March 2026 Bills Allowed
Bus Repair Payment to I-State Truck Centers
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Description
The board authorized a $148.53 payment to I-STATE TRUCK CENTERS for a blower motor repair on Bus 6. The transportation maintenance expenditure was paid via check 19754.
Contract Details
Contract Amount
$148.53
Vendor
I-STATE TRUCK CENTERS
Agency
Rock Ridge Public Schools, MN
Contract Type
MAINTENANCE
Document Date
March 9, 2026
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