greenway-public-school-districtreport2025-04-16_890.pdf
RAM MUTUAL INS CO insurance payment contract
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Description
RAM MUTUAL INS CO received $5,649.66 for insurance payments on March 31, 2025.
Contract Details
Contract Amount
$5,649.66
Vendor
RAM MUTUAL INSURANCE
Agency
Greenway Public School District, MN
Contract Type
Service
Document Date
April 16, 2025
Contract Term
03/31/2025
Renewal Date
03/31/2025
Renewal Info
NA
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