wao_school_board_minutes_january_2024.pdf
Bremer Credit Card Payment Approved
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Description
WAO School Board approved payment of the Bremer Credit Card in the amount of $12,397.52 as part of monthly expenditures.
Contract Details
Contract Amount
$12,397.52
Vendor
BREMER CREDIT CARD
Agency
Warren-Alvarado-Oslo School District, MN
Contract Type
SUPPLIES
Document Date
January 8, 2024
Contract Term
Monthly payment
Renewal Date
2024-02-08
Renewal Info
Ongoing monthly credit card payments for district expenses.
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