Nevis Public Schools #308 Detail Payment Register By Check April 2026
Trophy purchase supplements awards order
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Description
A $20.00 trophy (CA243) was also purchased from All Star Trophy & Awards, Inc., bringing the total awards expenditure on invoice 3722 to $97.50. The order supports student recognition events.
Contract Details
Contract Amount
$20.00
Vendor
ALL STAR TROPHY & AWARDS INC
Agency
Nevis Public School District, MN
Contract Type
SUPPLIES
Document Date
April 22, 2026
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