Payment Approved to Jen Klumb for Dual Credit
Trusted by teams at
Description
Ethan School Board approved a $145.00 payment to Jen Klumb for dual credit expenses, funded by the general fund. This was listed in the bills.
Contract Details
Contract Amount
$145.00
Vendor
KLUMB, JEN
Agency
Ethan School District 17-1, SD
Contract Type
OTHER
Document Date
January 12, 2026
More from KLUMB, JEN
More from Ethan School District 17-1
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.