port-townsend-school-district-report-2023-07-20_3df.pdf
Significant Services Payment to ESD 114 Approved
Trusted by teams at
Description
ESD 114 was paid $53,877.91 for providing district educational services/support.
Contract Details
Contract Amount
$53,877.91
Vendor
ESD 114
Agency
Port Townsend School District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 20, 2023
More from ESD 114
Related Contracts
Sequim School District Agenda Regular Meeting 2026-06-15
APPROVEDoak-harbor-school-district-meeting-minutes-2024-09-30_882.pdf
NAoak-harbor-school-district-agenda-2024-09-30_b16.txt
NAcentral-kitsap-school-district-board-meeting-agenda-april-24-2024_d12.md
APPROVEDuniversity-place-school-district-agenda-2023-09-13_544.pdf
pendingMore from Port Townsend School District
Port Townsend School District Agenda Joint Board Meeting 2026-05-21
Port Townsend School District Agenda Joint Board Meeting 2026-05-21
Port Townsend School District Regular Business Meeting Agenda May 2026
Port Townsend School District Regular Business Meeting Agenda May 2026
Port Townsend School District Regular Business Meeting Agenda May 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.