Voided AV services payment to Electronic Design Co.
Trusted by teams at
Description
The district recorded a -$2,500.00 voided payment to ELECTRONIC DESIGN COMPANY on April 6, 2026, reversing a prior facilities-related expenditure.
Contract Details
Contract Amount
-$2,500.00
Vendor
ELECTRONIC DESIGN COMPANY
Agency
Central Public School District, MN
Contract Type
FACILITIES
Document Date
May 18, 2026
More from ELECTRONIC DESIGN COMPANY
More from Central Public School District
Independent School District 108 Board Meeting Agenda May 2026
Independent School District 108 Board Meeting Agenda May 2026
Independent School District 108 Board Meeting Agenda May 2026
Independent School District 108 Board Meeting Agenda May 2026
Independent School District 108 Board Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.