ISD #51 Foley Public Schools Payment Register April 2026
Extensive bus parts order from North Central International
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Description
Foley Public Schools paid NORTH CENTRAL INTERNATIONAL $2,680.64 across multiple invoices for bus and van parts. The purchases support upkeep of district transportation vehicles.
Contract Details
Contract Amount
$2,680.64
Vendor
NORTH CENTRAL INTERNATIONAL
Agency
Foley Public School District, MN
Contract Type
SUPPLIES
Document Date
April 14, 2026
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