Nevis Public Schools #308 Detail Payment Register By Check March 2026
Security camera upgrade provided by Tech Check LLC
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Description
Nevis Public Schools paid TECH CHECK LLC $1,077.41 on March 16, 2026 for a 360 fisheye camera replacement and associated configuration services as billed on invoice 3618.
Contract Details
Contract Amount
$1,077.41
Vendor
TECH CHECK LLC
Agency
Nevis Public School District, MN
Contract Type
TECHNOLOGY
Document Date
March 18, 2026
Contract Term
Paid 3/16/2026
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