Independent School District #2909 Resolution for Bill Payments May 2026
Costin Group Professional Services Payment Approved
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Description
Independent School District #2909 approved a $3,500.00 payment to COSTIN GROUP INC for professional technical services. The expenditure is recorded under district administration coding.
Contract Details
Contract Amount
$3,500.00
Vendor
COSTIN GROUP INC
Agency
Rock Ridge Public Schools, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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