Brookings-Harbor School Dist. 17C Expenditure Summary Report 2026
District Approves $44,000 Audit Payment
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Description
Pauly, Rogers and Co., P.C. was paid $44,000.00 for district auditing services in January 2026.
Contract Details
Contract Amount
$44,000.00
Vendor
PAULY ROGERS & CO PC
Agency
Brookings-Harbor School District 17, OR
Contract Type
FINANCIAL_SERVICES
Document Date
January 31, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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