Independent School District #2909 Resolution for Bill Payments May 2026
Data Center Warehouse IT Supplies Bill Approved
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Description
Independent School District #2909 approved a $564.80 payment to DATA CENTER WAREHOUSE LLC for technology supplies. The purchases support both general operations and capital projects.
Contract Details
Contract Amount
$564.80
Vendor
DATA CENTER WAREHOUSE LLC
Agency
Rock Ridge Public Schools, MN
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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