Melrose Area Public Schools Board of Education Meeting Minutes August 2024
Junta aprueba pagos por $1.94 millones
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Description
La Junta de Educación de las Escuelas Públicas del Área de Melrose aprobó el pago de facturas y transferencias bancarias por un total de $1,944,354.13 como parte de su orden del día de consentimiento. No se especifican los proveedores individuales en el acta de la reunión.
Contract Details
Contract Amount
$1,944,354.13
Vendor
FACTURAS Y TRANSFERENCIAS BANCARIAS
Agency
Melrose Public School District, MN
Contract Type
OTHER
Document Date
August 26, 2024
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