Independent School District No. 108 Agenda April 27, 2026
Electronic Design Company services paid by district
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Description
The district issued a $2,500.00 check to ELECTRONIC DESIGN COMPANY on April 14, 2026 for AV or technology system services. This replaces a previously voided check and is recorded in the register.
Contract Details
Contract Amount
$2,500.00
Vendor
ELECTRONIC DESIGN COMPANY
Agency
Central Public School District, MN
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
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