Newell School District 9-2 Minutes May 11, 2026
Board Approves Lodging Payment to AmericInn
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Description
The district paid AmericInn $112.00 for lodging expenses from the General Fund as part of the April 2026 bills. The board approved this expenditure in the consent agenda.
Contract Details
Contract Amount
$112.00
Vendor
AMERICINN
Agency
Newell School District 09-2, SD
Contract Type
OTHER
Document Date
May 11, 2026
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Newell School District 9-2 Minutes May 11, 2026
Newell School District 9-2 Minutes May 11, 2026
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