warren-alvarado-oslo-school-districtmeeting-minutes2025-01-13_987.txt
Bremer Credit Card payment approved
Trusted by teams at
Description
Approval of Bremer Credit Card payment of $7,646.38 was made
Contract Details
Contract Amount
$7,646.38
Vendor
BREMER CREDIT CARD
Agency
Warren-Alvarado-Oslo School District, MN
Contract Type
Financial Service
Document Date
January 13, 2025
Contract Term
NA
More from BREMER CREDIT CARD
Related Contracts
alvarado_community_center_board_meeting_minutes_oc.pdf
approvedregular_board_meeting_minutes_may_12_2025.pdf
approvedregular_board_meeting_minutes_april_14_2025.pdf
approvedregular_board_meeting_minutes_march_10_2025.pdf
approvedwao_school_board_minutes_january_2024.pdf
APPROVEDMore from Warren-Alvarado-Oslo School District
alvarado_community_center_board_meeting_minutes_oc.pdf
alvarado_community_center_board_meeting_minutes_oc.pdf
warrenalvaradooslo_school_district_work_session_mi.pdf
warrenalvaradooslo_school_board_minutes_sep_2025.pdf
warrenalvaradooslo_school_board_minutes_sep_2025.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.