Independent School District #2909 Resolution for Bill Payments May 2026
ISD 695 Purchased Services Invoice Approved
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Description
Independent School District #2909 authorized a $9,990.00 payment to ISD #695 for purchased services. The expenditure supports cooperative educational arrangements.
Contract Details
Contract Amount
$9,990.00
Vendor
ISD #695
Agency
Rock Ridge Public Schools, MN
Contract Type
OTHER
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
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
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