brookings_harbor_school_dist_17c_expenditure_summa.pdf
OSPA awarded $550 travel contract
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Description
OSPA awarded $550.00 contract for staff travel expenses.
Contract Details
Contract Amount
$550.00
Vendor
OSPA
Agency
Brookings-Harbor School District 17, OR
Contract Type
Service
Document Date
October 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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approvedbrookings_harbor_school_dist_17c_expenditure_summa.pdf
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