District Uses Umpqua Bank Purchasing for Operations
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Description
The district processed $17,933.86 in General Fund expenditures through UMPQUA BANK in April 2026 for supplies, travel, and other operational costs.
Contract Details
Contract Amount
$17,933.86
Vendor
UMPQUA BANK
Agency
Brookings-Harbor School District 17, OR
Contract Type
FINANCIAL_SERVICES
Document Date
May 20, 2026
Contract Term
April 1, 2026 – April 30, 2026 (card/fee period)
Renewal Info
Represents ongoing banking/purchasing card services; banking agreement terms are not detailed.
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