RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
Reimbursement to Alivia Strack for Classroom Supplies
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Description
RTR Public Schools reimbursed Alivia Strack $39.10 for classroom supplies including Clorox wipes, cups, and candy, as part of the May expenditures.
Contract Details
Contract Amount
$39.10
Vendor
STRACK, ALIVIA
Agency
RTR Public Schools, MN
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Single purchase in period 202611
Renewal Info
Single reimbursement; not an ongoing vendor relationship.
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RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
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