Reversal of Technology Payment to Electronic Design Company
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Description
Independent School District 108 recorded a -$2,500.00 adjustment with ELECTRONIC DESIGN COMPANY on April 6, 2026, reversing an earlier technology-related payment. The negative entry appears in the payment register.
Contract Details
Contract Amount
-$2,500.00
Vendor
ELECTRONIC DESIGN COMPANY
Agency
Central Public School District, MN
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
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