Menahga Public School District No. 821 Board Meeting Minutes April 2026
Board Approves $656 Invoice Payment to Kenmark
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Description
The Menahga Public School Board approved payment of a $656.00 invoice to Kenmark. The action authorizes the district to pay the vendor for previously received goods or services.
Contract Details
Contract Amount
$656.00
Vendor
KENMARK
Agency
Menahga Public School District, MN
Contract Type
SUPPLIES
Document Date
April 20, 2026
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