Alphacard ID Equipment Payment Approved
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Description
The Board authorized General Fund payment of $289.43 to ALPHACARD for card-related equipment or supplies. This was included on the April 2026 claims register.
Contract Details
Contract Amount
$289.43
Vendor
ALPHACARD
Agency
Harrisburg School District 41-2, SD
Contract Type
EQUIPMENT
Document Date
April 27, 2026
More from ALPHACARD
More from Harrisburg School District 41-2
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
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