Nevis Public Schools #308 Detail Payment Register By Check April 2026
Additional athletic trainer charges paid to CHI
Trusted by teams at
Description
An additional $137.40 was paid to CHI St Joseph's Health for athletic trainer services associated with HV 3725, rounding out a $758.90 sports medicine invoice paid by Nevis Public Schools.
Contract Details
Contract Amount
$137.40
Vendor
CHI ST JOSEPH'S HEALTH
Agency
Nevis Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
More from CHI ST JOSEPH'S HEALTH
Related Contracts
Nevis Public Schools #308 Detail Payment Register By Check April 2026
APPROVEDNevis Public Schools #308 Detail Payment Register By Check April 2026
APPROVEDNevis Public Schools #308 Detail Payment Register By Check April 2026
APPROVEDNevis Public Schools #308 Detail Payment Register By Check April 2026
APPROVEDNevis Public Schools #308 Detail Payment Register By Check April 2026
APPROVEDMore from Nevis Public School District
Nevis Public School District School Board Work Session Agenda 2026-05-18
Independent School District No. 308 Teacher Contract Sydney Strand 2026-2027
Nevis Public School ISD 308 Substitute Teacher Contract April 2026
Nevis Public Schools #308 Detail Payment Register By Check April 2026
Nevis Public Schools #308 Detail Payment Register By Check April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.