District Purchasing Card Balance Paid
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Description
Valley-Edinburg School District made a $3,014.10 payment on March 17, 2026 to BUSINESS CARD, settling charges on a district purchasing card used for various operational expenses.
Contract Details
Contract Amount
$3,014.10
Vendor
BUSINESS CARD
Agency
Valley-Edinburg Public School District 118, ND
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
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Valley-Edinburg School Board Meeting Agenda April 2026
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