Independent School District #2909 Resolution for Bill Payments May 2026
Consulting Fee Payment to Daniel Johnson Authorized
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Description
Independent School District #2909 approved a $220.00 payment to JOHNSON DANIEL for consulting services supporting student activities. The fee is coded under a student program account.
Contract Details
Contract Amount
$220.00
Vendor
JOHNSON, DANIEL
Agency
Rock Ridge Public Schools, MN
Contract Type
CONSULTING
Document Date
May 11, 2026
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Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
Independent School District #2909 Resolution for Bill Payments May 2026
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