maple-creek-elementary-board-meeting-agenda-august-14-2025_a29.pdf
ELOP Expense Reimbursement to Jacklyn Johnson
Trusted by teams at
Description
The Board is asked to approve a $284.90 payment to Jacklyn D. Johnson for Expanded Learning Opportunities Program expenditures. This reimbursement supports ELOP activities and supplies.
Contract Details
Contract Amount
$284.90
Vendor
JOHNSON, JACKLYN D
Agency
Maple Creek Elementary, CA
Contract Type
SUPPLIES
Document Date
August 14, 2025
More from JOHNSON, JACKLYN D
Related Contracts
Maple Creek Elementary School District Board of Trustees Regular Meeting Agenda Packet 2026-06-11
APPROVEDmaple-creek-elementary-school-board-meeting-agenda-october-9-2025_27d.pdf
RECOMMENDEDmaple-creek-elementary-board-meeting-agenda-august-14-2025_a29.pdf
RECOMMENDEDMore from Maple Creek Elementary
Maple Creek Elementary School District AgendaPacket Regular Meeting Agenda 2026-06-15
Maple Creek Elementary School District Board of Trustees Regular Meeting Agenda Packet 2026-06-11
Maple Creek Elementary School District Board of Trustees Regular Meeting Agenda Packet 2026-06-11
Maple Creek Elementary School District Board of Trustees Regular Meeting Agenda Packet 2026-06-11
Maple Creek Elementary School District Board of Trustees Regular Meeting Agenda Packet 2026-06-11
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.