Upsala Area Schools Minutes Regular Meeting 2026-05-27
RevTrak Online Payment Service Invoice Approved
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Description
The board approved a $91.19 payment to RevTrak Inc for online payment processing services as part of the bills. This supports electronic transactions for district fees and activities.
Contract Details
Contract Amount
$91.19
Vendor
REVTRAK INC
Agency
Upsala Public School District, MN
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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