Rockford ISD #0883 Payment Reg by Bank and Check April 2026
HVAC and refrigeration services from SCR
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Description
On March 16, 2026, Rockford ISD #0883 issued a $2,110.22 payment to SCR for building systems maintenance, likely HVAC or refrigeration. This continues ongoing facility service work.
Contract Details
Contract Amount
$2,110.22
Vendor
SCR
Agency
Rockford Public School District, MN
Contract Type
MAINTENANCE
Document Date
April 10, 2026
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