Civic IQ
FINANCIAL_SERVICESAPPROVED

Brinnon School District #46 School Board Meeting Agenda April 2026

Pre-Approval Granted for Upcoming OESD ACH Payments

est. part of $4,200 totalBrinnon School DistrictOESDApril 27, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free