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TRANSPORTATIONPAID

Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026

District Funds Student Trip to Buck Hill

$567.00Lester Prairie Public School DistrictBUCK HILL INCMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Lester Prairie Schools paid Buck Hill, Inc. $567.00 for a February 17 school trip, covering student recreational activity costs. The payment supports experiential learning and recreation.

Contract Details

Contract Amount

$567.00

Vendor

BUCK HILL INC

Agency

Lester Prairie Public School District, MN

Contract Type

TRANSPORTATION

Document Date

May 18, 2026

Contract Term

February 17, 2026 school trip

Renewal Info

Single-event trip payment; no ongoing contract described.

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