Melrose Public Schools Board Meeting Minutes April 2025
Junta aprueba $2.33M en facturas y transferencias
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Description
El consejo escolar de Melrose aprobó el pago de facturas y transferencias bancarias por $2,329,806.10 como parte del calendario de consentimiento. Este monto cubre obligaciones financieras corrientes del distrito para múltiples proveedores.
Contract Details
Contract Amount
$2,329,806.10
Vendor
FACTURAS Y TRANSFERENCIAS BANCARIAS
Agency
Melrose Public School District, MN
Contract Type
OTHER
Document Date
April 28, 2025
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