Rush City School District #0139 ACH Board Report 2026-06-05
Payment for Supplies/Procurement to TreviPay Approved
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Description
TreviPay received $649.97 for procurement or supply-related purchases as of May 31, 2026.
Contract Details
Contract Amount
$649.97
Vendor
TREVIPAY
Agency
Rush City Public School District, MN
Contract Type
SUPPLIES
Document Date
June 5, 2026
Contract Term
One-time payment (05/31/2026)
Renewal Date
2026-05-31
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