Supply purchases via Synchrony Bank account
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Description
SYNCHRONY BANK transactions totaling $111.49 were approved in April 2026 for supplies charged via a store card. The Board authorized these operations purchases through the monthly invoices.
Contract Details
Contract Amount
$111.49
Vendor
SYNCHRONY BANK
Agency
White Bear Lake School District, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Independent School District #624 School Board Meeting Packet May 11 2026
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