Bertha-Hewitt Schools ISD#0786 Payment Reg by Bank and Check April 2026
Supply purchase from Granite City Jobbing
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Description
Bertha-Hewitt Schools wired $210.24 to GRANITE CITY JOBBING on March 6, 2026 for supplies, likely janitorial or maintenance-related items.
Contract Details
Contract Amount
$210.24
Vendor
GRANITE CITY JOBBING
Agency
Bertha-Hewitt Public School District, MN
Contract Type
SUPPLIES
Document Date
April 16, 2026
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