SWNS tuition payment to Community Education Dept
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Description
The May 11, 2026 warrants include a $5,750.00 payment to COMMUNITY EDUCATION DEPT for SWNS tuition, supporting student participation in community education programming.
Contract Details
Contract Amount
$5,750.00
Vendor
COMMUNITY EDUCATION DEPT
Agency
Montevideo Public School District, MN
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Single payment on May 11, 2026 warrant list
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