Hermantown Public School District Meeting Minutes March 2026
Board Approves Invoice Payment to DCW
Trusted by teams at
Description
Hermantown Public School District approved payment of a $25,833.30 invoice to DCW during its March 30, 2026 special meeting. The expenditure was authorized as part of routine district payments.
Contract Details
Contract Amount
$25,833.30
Vendor
DCW
Agency
Hermantown Public School District, MN
Contract Type
SUPPLIES
Document Date
March 30, 2026
More from DCW
Related Contracts
District Office Committee Meeting Agenda April 2026
APPROVEDNavarro Independent School District Agenda Chromebook Purchase March 2026
PENDINGNavarro Independent School District Agenda Chromebook Purchase March 2026
PENDINGNavarro Independent School District Agenda Chromebook Purchase March 2026
PENDINGNavarro Independent School District Agenda Chromebook Purchase March 2026
PENDINGMore from Hermantown Public School District
Hermantown Public School District Agenda Regular Meeting of the School Board 2026-05-26
Hermantown Public School District School Board Agenda May 2026
Hermantown School Board Meeting Minutes April 13 2026
Hermantown Public School District Minutes April 2026
Hermantown School Board Meeting Minutes April 13 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.