Buffalo-Hanover-Montrose Schools Board Meeting Minutes March 2026
District Issues Financial Services Payment to Alerus
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Description
An electronic transfer of $454.00 to Alerus was processed on February 20, 2026 for financial or benefits-related services. The payment was included in the regular EFT listing.
Contract Details
Contract Amount
$454.00
Vendor
ALERUS
Agency
Buffalo-Hanover-Montrose Public Schools, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 23, 2026
Contract Term
February 20, 2026 transaction
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