NASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
Legal Professional Services Payment Approved
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Description
Naselle School District approved a $3,600.00 payment to Porter Foster Rorick for professional services. The legal services expenditure appears on the April 23, 2026 invoice report.
Contract Details
Contract Amount
$3,600.00
Vendor
PORTER FOSTER RORICK
Agency
Naselle-Grays River Valley School District, WA
Contract Type
LEGAL
Document Date
April 23, 2026
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