Independent School District #2909 Resolution Bills Allowed March 2026
Customized Training Solutions Supplies Purchase Approved
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Description
Independent School District #2909 approved an $875.00 payment to Customized Training Solutions for general supplies.
Contract Details
Contract Amount
$875.00
Vendor
CUSTOMIZED TRAINING SOLUTIONS
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
March 23, 2026
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Independent School District #2909 Resolution for Bill Payments May 2026
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