Ethan School Board Meeting Minutes November 2025
Student Council Expense Payment to James River Approved
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Description
The Ethan School Board approved a $91.00 Trust & Agency Fund payment to James River for student council-related expenses. This student leadership support was part of the November 2025 bills.
Contract Details
Contract Amount
$91.00
Vendor
JAMES RIVER
Agency
Ethan School District 17-1, SD
Contract Type
OTHER
Document Date
November 10, 2025
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