Frazee-Vergas Public Schools Voucher Listing by Batch and Voucher Number April 2026
Arvig Communications service payment approved
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Description
The district processed a $370.00 payment to ARVIG COMMUNICATION SYSTEMS on voucher 35054 dated March 28, 2026 for communications services.
Contract Details
Contract Amount
$370.00
Vendor
ARVIG COMMUNICATION SYSTEMS
Agency
Frazee-Vergas Public School District, MN
Contract Type
UTILITIES
Document Date
April 10, 2026
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