Crosby - Ironton Public Schools Payment Reg by Bank and Check April 2026
Construction Management Services Paid to Contegrity Group
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Description
The district paid $5,745.51 to CONTEGRITY GROUP, INC. via Check 61739 on March 30, 2026 for construction-related project management services. This expenditure appears in the April payment register.
Contract Details
Contract Amount
$5,745.51
Vendor
CONTEGRITY GROUP INC
Agency
Crosby-Ironton Public School District, MN
Contract Type
CONSTRUCTION
Document Date
April 21, 2026
Contract Term
03/30/2026 payment
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