ISD #51 Foley Public Schools Payment Register April 2026
Bus Parts Purchased From North Central International
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Description
Foley Public Schools paid NORTH CENTRAL INTERNATIONAL $2,680.64 for multiple invoices of bus and van parts. The parts support ongoing maintenance of the transportation fleet.
Contract Details
Contract Amount
$2,680.64
Vendor
NORTH CENTRAL INTERNATIONAL
Agency
Foley Public School District, MN
Contract Type
SUPPLIES
Document Date
April 15, 2026
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