Rockford ISD #0883 Payment Reg by Bank and Check March 2026
General Services Payment to Terraform Phoenix II Arcadia
Trusted by teams at
Description
Rockford ISD #0883 processed a payment of $145.48 to TERRAFORM PHOENIX II ARCADIA in February 2026.
Contract Details
Contract Amount
$145.48
Vendor
TERRAFORM PHOENIX II ARCADIA
Agency
Rockford Public School District, MN
Contract Type
OTHER
Document Date
March 5, 2026
More from TERRAFORM PHOENIX II ARCADIA
Related Contracts
ISD 110 School Board Regular Meeting Agenda Packet April 2026
APPROVEDRockford Area Schools Board of Education Agenda April 20, 2026
APPROVEDRockford ISD #0883 Payment Reg by Bank and Check April 2026
APPROVEDRockford ISD #0883 Payment Reg by Bank and Check April 2026
APPROVEDRockford ISD #0883 Payment Reg by Bank and Check March 2026
APPROVEDMore from Rockford Public School District
Rockford Area School District #883 Policy 404 Employment Background Checks 2026-05-18
Rockford Area School District #883 Policy 404 Employment Background Checks 2026-05-18
Rockford Area Schools MOU Continuance of Agreement 2026-27
Rockford Area Schools Board of Education Agenda April 20, 2026
Rockford Area Schools Board of Education Agenda April 20, 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.