Pre-Approval Granted for Upcoming OESD ACH Payments
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Description
The board pre-approved early General Fund ACH reimbursements and payments to OESD as part of approximately $4,200 in next month’s vouchers. This ensures uninterrupted regional and financial support services.
Contract Details
Contract Amount
est. part of $4,200 total
Vendor
OESD
Agency
Brinnon School District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
Pre-approved for release before next board meeting
Renewal Info
Represents recurring monthly ACH payments; no explicit contract renewal terms listed.
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Brinnon School District #46 School Board Meeting Agenda 2026-05-26
Brinnon School District #46 School Board Meeting Agenda April 2026
Brinnon School District #46 School Board Meeting Agenda April 2026
Brinnon School District #46 School Board Meeting Agenda April 2026
Brinnon School District #46 School Board Meeting Agenda April 2026
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