Frazee-Vergas Public Schools Voucher Listing March 2026
Arvig Communication Systems Communications Invoice
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Description
A $25.00 invoice was paid to Arvig Communication Systems for communications service provided to the district.
Contract Details
Contract Amount
$25.00
Vendor
ARVIG COMMUNICATION SYSTEMS
Agency
Frazee-Vergas Public School District, MN
Contract Type
UTILITIES
Document Date
March 6, 2026
Contract Term
02/06/2026 (invoice date)
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