BMO Mastercard Statement Report 02/28/2026 to 03/27/2026
Additional Coborns purchase this cycle
Trusted by teams at
Description
The card statement shows a $35.45 Coborns purchase on March 18, 2026, reflecting ongoing small grocery or supply acquisitions.
Contract Details
Contract Amount
$35.45
Vendor
COBORNS
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
SUPPLIES
Document Date
March 27, 2026
Contract Term
03/18/2026 purchase
More from COBORNS
Related Contracts
City of Mitchell Council Meeting Minutes April 2026
APPROVEDBMO Mastercard Statement Report 02/28/2026 to 03/27/2026
ONGOINGBMO Mastercard Statement Report 02/28/2026 to 03/27/2026
ONGOINGBMO Mastercard Statement Report 02/28/2026 to 03/27/2026
ONGOINGBMO Mastercard Statement Report 01/28/2026 to 02/27/2026
ONGOINGMore from Long Prairie-Grey Eagle School District
LPGE Technology Board Report May 18th, 2026
Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
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.