Deer River Schools Agenda Packet 2026-05-11
Inter-District Payment to ISD 0004 Ratified
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Description
The board ratified a $200.00 March 24, 2026 payment to ISD 0004 for inter-district services or fees. This item was included in the March accounts payable register.
Contract Details
Contract Amount
$200.00
Vendor
ISD 0004
Agency
Deer River Public School District, MN
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Payment date 03/24/2026
Renewal Info
Ongoing inter-district cooperation; no specific term outlined.
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Deer River Schools Agenda Packet 2026-05-11
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Deer River Schools Agenda Packet 2026-05-11
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