Tripp-Delmont School District Minutes April 2026
Reimbursement To Tamara Varilek For Food Service Supplies
Trusted by teams at
Description
The board authorized a Food Service reimbursement of $167.85 to Tamara Varilek for supplies. This repays staff purchases made on behalf of the program.
Contract Details
Contract Amount
$167.85
Vendor
VARILEK, TAMARA
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
OTHER
Document Date
April 13, 2026
More from VARILEK, TAMARA
Related Contracts
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
APPROVEDTripp-Delmont School District 33-5 Approved Minutes 2026-04-13
APPROVEDTripp-Delmont School District 33-5 Invoice Listing Summary April 2026
APPROVEDTripp-Delmont School District 33-5 Minutes March 2026
APPROVEDTripp-Delmont School District 33-5 Invoice Listing Report March 2026
APPROVEDMore from Tripp-Delmont School District 33-5
Tripp-Delmont School District 33-5 Board of Education Meeting Agenda 2026-05-11
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.