regular_board_meeting_minutes_april_14_2025.pdf
Bremer Credit Card payment approved for $6,428.32
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Description
Bremer Credit Card payment approved for $6,428.32 covering district expenses.
Contract Details
Contract Amount
$6,428.32
Vendor
BREMER CREDIT CARD
Agency
Warren-Alvarado-Oslo School District, MN
Contract Type
Service
Document Date
April 14, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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