rush-city-public-school-district-ap-board-report-july-16-2025_d5f.pdf
BARIBEAU IMPLEMENT CO. approved payment for equipment supplies
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Description
BARIBEAU IMPLEMENT CO. paid $547.78 for equipment supplies on June 6, 2025.
Contract Details
Contract Amount
$547.78
Vendor
BARIBEAU IMPLEMENT
Agency
Rush City Public School District, MN
Contract Type
Product
Document Date
July 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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