Long Prairie Grey Eagle School Board Minutes 2026-05-18
RevTrak Payment Processing Services Approved
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Description
A $637.77 payment to RevTrak Inc was authorized for payment processing services as part of April financial activity.
Contract Details
Contract Amount
$637.77
Vendor
REVTRAK INC
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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