Independent School District #2909 Resolution August 2024
Repairs Contract Payment to 3D Concrete & Construction
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Description
Independent School District #2909 approved a $2,200.00 payment to 3D CONCRETE & CONSTRUCTION INC for repairs and maintenance services. The expense was recorded under check 15305.
Contract Details
Contract Amount
$2,200.00
Vendor
3D CONCRETE & CONSTRUCTION INC
Agency
Rock Ridge Public Schools, MN
Contract Type
MAINTENANCE
Document Date
August 26, 2024
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