Rockford ISD #0883 Payment Reg by Bank and Check March 2026
Battery Supplies Purchase from Batteries R Us
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Description
Rockford ISD #0883 paid $379.99 to Batteries R Us on February 17, 2026 for battery and power-related supplies.
Contract Details
Contract Amount
379.99
Vendor
BATTERIES R US
Agency
Rockford Public School District, MN
Contract Type
SUPPLIES
Document Date
March 5, 2026
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