Becker Public Schools Agenda 2026-06-01
District Pays Cummins for Equipment Maintenance
Trusted by teams at
Description
Becker Public Schools authorized payment of a $1,401.03 invoice to CUMMINS SALES AND SERVICE, INC. within its May 2026 disbursements. The payment likely covers maintenance for district engines or backup power equipment.
Contract Details
Contract Amount
$1,401.03 (May 4, 2026)
Vendor
CUMMINS SALES AND SERVICE INC
Agency
Becker Public School District, MN
Contract Type
MAINTENANCE
Document Date
June 1, 2026
More from CUMMINS SALES AND SERVICE INC
Related Contracts
City of St. Louis Agenda Packet 2026-06-02
APPROVEDNorris School District 160 Transportation Report April 2026
APPROVEDpayables_report_for_commissioners.pdf
APPROVEDpayables_report_for_commissioners.pdf
APPROVEDpayables_report_for_commissioners.pdf
APPROVEDMore from Becker Public School District
Sherburne County Agreement School Resource Officer Services 2026-06-01
Becker ISD 726 Resolution Accepting Donations 2026-06-01
Becker ISD 726 Resolution Accepting Donations 2026-06-01
Becker ISD 726 Resolution Accepting Donations 2026-06-01
Becker ISD 726 Resolution Accepting Donations 2026-06-01
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.