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SUPPLIESAPPROVED

vendor_payment_report_april_12_2024.pdf

Payment Approved to Roseau Co Coop Assn

$5,453.14Greenbush-Middle River School DistrictROSEAU CO COOP ASSNApril 12, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Roseau Co Coop Assn received $5,453.14 for supplies and cooperative services.

Contract Details

Contract Amount

$5,453.14

Vendor

ROSEAU CO COOP ASSN

Agency

Greenbush-Middle River School District, MN

Contract Type

SUPPLIES

Document Date

April 12, 2024

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