Princeton Public Schools Fund Summary Report January 2026
Equipment Purchase Payment Made by District
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Description
Princeton Public Schools processed a payment of $1,644.97 to CRAWFORD'S EQUIPMENT for maintenance equipment on December 12, 2025.
Contract Details
Contract Amount
$1,644.97
Vendor
CRAWFORD'S EQUIPMENT
Agency
Princeton Public School District, MN
Contract Type
EQUIPMENT
Document Date
January 2, 2026
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