september_payroll_claims_and_receipts_approval.pdf
Arvig September 2025 service payment
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Description
Arvig was paid $14,911.20 for telecommunications services in September 2025.
Contract Details
Contract Amount
$14,911.20
Vendor
ARVIG INC.
Agency
Burnsville-Eagan-Savage School District, MN
Contract Type
Service
Document Date
November 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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