benson-public-school-district-vendor-payment-report-sep-2022_917.pdf
Pickup Charges for Football Lifts on Credit Card
Trusted by teams at
Description
Benson Public School District made a $200.00 payment via miscellaneous credit card vendor for pickup charges on lifts used for a football game. This supports athletics event logistics.
Contract Details
Contract Amount
$200.00
Vendor
MISC CREDIT CARD VENDOR
Agency
Benson Public School District, MN
Contract Type
OTHER
Document Date
March 1, 2023
More from MISC CREDIT CARD VENDOR
Related Contracts
horace-city-council-meeting-agenda-august-4-2025_65f.pdf
APPROVEDbenson-public-school-district-vendor-payment-report-sep-2022_917.pdf
APPROVEDbenson-public-school-district-vendor-payment-report-sep-2022_917.pdf
APPROVEDbenson-public-school-district-vendor-payment-report-sep-2022_917.pdf
APPROVEDbenson-public-school-district-vendor-payment-report-sep-2022_917.pdf
APPROVEDMore from Benson Public School District
Independent School District No. 777 Regular School Board Meeting Minutes March 2026
Independent School District No. 777 Benson School Board Meeting Minutes February 2026
Independent School District No. 777 Benson School Board Meeting Minutes February 2026
INDEPENDENT SCHOOL DISTRICT NO. 777 Minutes February 2026
INDEPENDENT SCHOOL DISTRICT NO. 777 Minutes February 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.