BATTERIES R US supply payment approved
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Description
Richfield Public Schools approved $1,799.78 in payments to BATTERIES R US for battery-related supplies. The expense was part of the March 11, 2026 check register.
Contract Details
Contract Amount
$1,799.78
Vendor
BATTERIES R US
Agency
Richfield Public School District, MN
Contract Type
SUPPLIES
Document Date
April 20, 2026
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