Independent School District #2909 Resolution for Bill Payments May 2026
Ascendance Trucks Bus Maintenance Invoice Paid
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Description
Independent School District #2909 approved payment of $440.35 to ASCENDANCE TRUCKS LLC for maintenance work on bus 4 due to an engine light issue. The payment supports safe operation of the bus fleet.
Contract Details
Contract Amount
$440.35
Vendor
ASCENDANCE TRUCKS LLC
Agency
Rock Ridge Public Schools, MN
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
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