Baltic School District Board Meeting Minutes April 2026
Trevipay Supply Purchase Payment Approved
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Description
The Board authorized a $627.81 payment to Trevipay for supplies procured through its platform as part of March 2026 expenditures.
Contract Details
Contract Amount
$627.81
Vendor
TREVIPAY
Agency
Baltic School District 49-1, SD
Contract Type
OTHER
Document Date
April 15, 2026
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