Pipestone Area Schools Regular School Board Meeting AgendaPacket April 2026
Payment Made to Great American Financial for Equipment Lease
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Description
The board’s regular bills included a payment of $8,333.75 on March 18, 2026 to GREAT AMERICAN FINANCIAL SERVICES, likely for leased equipment or technology. The payment reflects ongoing financing of district assets.
Contract Details
Contract Amount
$8,333.75
Vendor
GREAT AMERICAN FINANCIAL SERVICES
Agency
Pipestone Area School District, MN
Contract Type
EQUIPMENT
Document Date
April 27, 2026
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