Melrose Area Public Schools Board Meeting Minutes November 2023
Junta aprueba $1.67M en facturas y transferencias
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Description
La junta escolar de Melrose Area Public Schools aprobó el pago de facturas y transferencias bancarias por un total de $1,668,428.07. Esta acción autoriza los desembolsos financieros rutinarios del distrito.
Contract Details
Contract Amount
$1,668,428.07
Vendor
FACTURAS Y TRANSFERENCIAS BANCARIAS
Agency
Melrose Public School District, MN
Contract Type
OTHER
Document Date
November 27, 2023
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