greenway_isd_payment_register_by_bank_and_check.pdf
Telecommunications payment to PAUL BUNYAN TELEPHONE
Trusted by teams at
Description
Greenway ISD remitted $1,394.24 to PAUL BUNYAN TELEPHONE on November 3, 2025 for telecommunications services. The utility payment appears in the check register.
Contract Details
Contract Amount
$1,394.24
Vendor
PAUL BUNYAN TELEPHONE
Agency
Greenway Public School District, MN
Contract Type
UTILITIES
Document Date
November 11, 2025
More from PAUL BUNYAN TELEPHONE
Related Contracts
Greenway ISD #316 Payment Reg by Bank and Check April 2026
APPROVEDFrohn Township Board of Supervisors Minutes December 2025
ONGOINGtown-of-ecklesmeeting-minutes2022-12-13_bee.pdf
approvedMore from Greenway Public School District
Reading & Math, Inc. dba Ampact Partnership Agreement for AmeriCorps Services 2026-08-01
Itasca County and Greenway School District 316 Purchase of Service Agreement for the Transportation of Children and Youth in Foster Care Placement 2026-07-01
Itasca County and Greenway School District 316 Purchase of Service Agreement for the Transportation of Children and Youth in Foster Care Placement 2026-07-01
District 318 Grand Rapids Area Schools Contract for Leadership of Community Education 2026-07-01
Independent School District No. 316 and Children's Mental Health Agreement June 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.