clearwater-unified-school-district-264-meeting-minutes-2025-02-12_153.pdf
Board approves $71,718 payment to Busby, Ford
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Description
The board approved the budget report and payment of bills totaling $71,718.20, including an engagement letter from Busby, Ford and Reimer, CPA, LLC, alongside approval of the regular education interlocal agreement for 2025-2030.
Contract Details
Contract Amount
$71,718.20
Vendor
BUSBY FORD & REIMER
Agency
Clearwater Unified School District 264, KS
Contract Type
Service
Document Date
February 12, 2025
Contract Term
2025-2030
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