minnewaska_area_schools_summary_of_bills_to_be_aud.pdf
Service payment to i3-MPN LLC
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Description
Minnewaska Area Schools paid i3-MPN, llc $400.00 via interim check on July 1, 2025 for contracted services.
Contract Details
Contract Amount
$400.00
Vendor
I3-MPN LLC
Agency
Minnewaska School District, MN
Contract Type
OTHER
Document Date
September 22, 2025
Contract Term
Check date 7/1/2025
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