burnsville_isd_191_financial_report_august_2025.pdf
Positive Action Inc educational services payment August 2025
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Description
Positive Action Inc received $4,232.00 for educational services in August 2025.
Contract Details
Contract Amount
$4,232.00
Vendor
POSITIVE ACTION
Agency
Burnsville-Eagan-Savage School District, MN
Contract Type
Service
Document Date
August 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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