Deer River Schools Agenda Packet 2026-05-11
Mailing/Postage Services Payment Ratified
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Description
The board ratified a $492.00 March 12, 2026 payment to PITNEY BOWES-PURCHASE POWER for postage or mailing services. This charge was part of the March check register.
Contract Details
Contract Amount
$492.00
Vendor
PITNEY BOWES-PURCHASE POWER
Agency
Deer River Public School District, MN
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
Payment date 03/12/2026
Renewal Info
Ongoing postage or lease arrangement; term not specified.
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