Independent School District #2909 Resolution July 2024
Lenci Enterprises Maintenance Service Payment Approved
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Description
Independent School District #2909 approved a $475.00 payment to LENCI ENTERPRISES INC for building repair and maintenance services.
Contract Details
Contract Amount
$475.00
Vendor
LENCI ENTERPRISES INC
Agency
Rock Ridge Public Schools, MN
Contract Type
MAINTENANCE
Document Date
July 8, 2024
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