isd_51_foley_public_schools_payment_register.pdf
Payment to Arnolds of St Cloud Recorded
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Description
Foley Public Schools issued check 126525 to Arnolds of St Cloud for supplies or services. The payment supports district operational needs.
Contract Details
Vendor
ARNOLDS OF ST CLOUD
Agency
Foley Public School District, MN
Contract Type
SUPPLIES
Document Date
December 9, 2025
Renewal Info
Single payment; subsequent purchases may be made on an as-needed basis.
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