rtr_public_schools_isd_2902_board_meeting_agenda_d.pdf
WEX awarded $122 participant fees
Trusted by teams at
Description
WEX awarded $122.00 for participant fees.
Contract Details
Contract Amount
$122.00
Vendor
WEX INC. FLEET SERVICES
Agency
RTR Public Schools, MN
Contract Type
Service
Document Date
December 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from WEX INC. FLEET SERVICES
Related Contracts
East Grand Forks Public Schools Board Checks February 2026
approvedinternational_falls_0361_detail_payment_register.pdf
approvedtown_of_eaton_staff_report_december_2025.pdf
approvedroyalton_public_schools_payment_register_november.pdf
approvedvillage_of_ballston_spa_board_of_trustees_minutes.pdf
approvedMore from RTR Public Schools
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.