Independent School District #2909 Resolution April 2026 Bills Allowed
DSGW professional technical services payment approved
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Description
Independent School District #2909 approved a $12,770.00 payment to DSGW for professional technical services via check 20045.
Contract Details
Contract Amount
$12,770.00
Vendor
DSGW
Agency
Rock Ridge Public Schools, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 27, 2026
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