Nevis Public Schools #308 Detail Payment Register By Check April 2026
SpEd educational agency services purchased from CHI
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Description
Nevis Public Schools paid $171.13 to CHI St Joseph's Health for special education educational agency services under invoice hv3951. This payment supports specialized student services.
Contract Details
Contract Amount
$171.13
Vendor
CHI ST JOSEPH'S HEALTH
Agency
Nevis Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
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