dora-consolidated-schools-expenditure-budget-balance-report-oct-2025_4ec.pdf
Additional payment to NM School Boards Association
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Description
Dora Consolidated Schools issued a $1,155.00 payment to NM SCHOOL BOARDS ASSOCIATION from the Operational Fund, likely for board training or conference participation. The check cleared on October 31, 2025.
Contract Details
Contract Amount
$1,155.00
Vendor
NM SCHOOL BOARDS ASSOCIATION
Agency
Dora Consolidated Schools, NM
Contract Type
OTHER
Document Date
October 1, 2025
Contract Term
10/20/2025 (single check)
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