Long Prairie-Grey Eagle Detail Payment Register By Check Feb 2026
Financial Supplies Purchase from Region I
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Description
Region I was paid $167.27 for AP checks and associated shipping by Long Prairie-Grey Eagle.
Contract Details
Contract Amount
$167.27
Vendor
REGION I
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
SUPPLIES
Document Date
February 28, 2026
Contract Term
One-time purchase, 1/27/2026
Renewal Date
2026-01-27
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