Rockford ISD #0883 Payment Reg by Bank and Check April 2026
Payment for interpreting services to Marisela Nelson
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Description
Rockford ISD #0883 paid Marisela V Nelson Interpreting $30.00 on March 6, 2026 for interpreting services. This supports language access for district stakeholders.
Contract Details
Contract Amount
$30.00
Vendor
MARISELA V NELSON INTERPRETING
Agency
Rockford Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 10, 2026
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