Independent School District #2909 Resolution April 2025
Instructional Supplies Reimbursement of $457.98 to Kush-Jeffery Approved
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Description
Independent School District #2909 approved a $457.98 instructional supplies reimbursement to KUSH-JEFFERY SHANON as part of its April disbursements.
Contract Details
Contract Amount
$457.98
Vendor
KUSH-JEFFERY, SHANON
Agency
Rock Ridge Public Schools, MN
Contract Type
SUPPLIES
Document Date
April 14, 2025
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