Crosby - Ironton Public Schools Payment Reg by Bank and Check April 2026
Maintenance Supplies from Crosby Ace Hardware
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Description
The district issued Check 61747 for $61.94 to CROSBY ACE HARDWARE on April 1, 2026 for maintenance or repair materials. This small purchase appears in the April register.
Contract Details
Contract Amount
$61.94
Vendor
CROSBY ACE HARDWARE
Agency
Crosby-Ironton Public School District, MN
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
04/01/2026 payment
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