Independent School District #2909 Resolution April 2026 Bills Allowed
Additional AT&T Mobility-CC supply payment approved
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Description
The board authorized an additional $112.92 payment to AT&T Mobility-CC for general supplies via check 20026.
Contract Details
Contract Amount
$112.92
Vendor
AT&T MOBILITY-CC
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
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