Greenway ISD #316 Payment Reg by Bank and Check April 2026
Facilities services payment to H2I GROUP INC
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Description
Greenway ISD #316 paid H2I GROUP INC $2,844.00 on March 24, 2026 via check 87689 for facilities or equipment services.
Contract Details
Contract Amount
$2,844.00
Vendor
H2I GROUP INC
Agency
Greenway Public School District, MN
Contract Type
FACILITIES
Document Date
April 16, 2026
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