Fleming School Board of Education Minutes February 2026
Board Approves $12,448.81 Payment to CDE
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Description
The Fleming School Board approved payment of a $12,448.81 invoice from CDE. The action authorizes disbursement of funds for previously provided services or obligations.
Contract Details
Contract Amount
$12,448.81
Vendor
CDE
Agency
Frenchman School District RE-3, CO
Contract Type
OTHER
Document Date
February 17, 2026
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