Centennial School District 12 Monthly Board Report Feb 2026
Archkey Solutions Maintenance Service Payment Approved
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Description
Archkey Solutions was paid $2,650.82 for electrical or facility maintenance services delivered in February 2026.
Contract Details
Contract Amount
$2,650.82
Vendor
ARCHKEY SOLUTIONS
Agency
Centennial Public School District, MN
Contract Type
MAINTENANCE
Document Date
February 28, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
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