Board Approves Payment to Vendor Becky Hough
Trusted by teams at
Description
The Butler R-V School Board approved payment of check 91863 to vendor Becky Hough during the April 13, 2026 meeting. The minutes do not specify the amount or service provided.
Contract Details
Vendor
HOUGH, BECKY
Agency
Butler R-V School District, MO
Contract Type
OTHER
Document Date
April 13, 2026
More from HOUGH, BECKY
More from Butler R-V School District
Butler R-V School District School Board Meeting Agenda 2026-05-13
Butler R-V School Board of Education Minutes of the Open Session 2026-04-13
Butler R-V School Board of Education Minutes of the Open Session 2026-04-13
Butler R-V School Board of Education Minutes of the Open Session 2026-04-13
Butler R-V School District School Board Meeting Agenda March 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.