Pipestone Area Schools ISD Detail Payment Register By Check 71676-71793
Equipment Lease Paid to GREAT AMERICAN FINANCIAL SERVICES CORPORATION
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Description
GREAT AMERICAN FINANCIAL SERVICES CORPORATION received $6,568.82 for office equipment short term rental services for Pipestone Area Schools ISD.
Contract Details
Contract Amount
$6,568.82
Vendor
GREAT AMERICAN FINANCIAL SERVICES CORPORATION
Agency
Pipestone Area School District, MN
Contract Type
EQUIPMENT
Document Date
March 17, 2026
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