Pipestone Area Schools Regular School Board Meeting Agenda May 2026
Payment for Equipment Rentals to Great American
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Description
Pipestone Area Schools paid Great American Financial Services Corporation $6,568.82 for short term rental equipment. The payment was processed under the regular bills register on April 21, 2026.
Contract Details
Contract Amount
$6,568.82
Vendor
GREAT AMERICAN FINANCIAL SERVICES CORPORATION
Agency
Pipestone Area School District, MN
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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