Legal Counsel Payment to Porter Foster Rorick Approved
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Description
The Board approved a $1,350.00 payment to Porter Foster Rorick for legal counsel regarding a rental agreement. This expenditure is part of the April 30, 2026 accounts payable batch.
Contract Details
Contract Amount
$1,350.00
Vendor
PORTER FOSTER RORICK
Agency
La Conner School District, WA
Contract Type
LEGAL
Document Date
April 27, 2026
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