Menahga Public School District 821 Board Meeting Minutes January 2026
Kenmark invoice approved for $742.00
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Description
Kenmark invoice approved for $742.00 for services rendered.
Contract Details
Contract Amount
$742.00
Vendor
KENMARK
Agency
Menahga Public School District, MN
Contract Type
Service
Document Date
January 26, 2026
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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