newport_school_district_board_minutes_july_2025.pdf
ESD Shared Services Payment to New ESD 101
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Description
A large payment of $20,044.50 was made to New ESD 101 for shared services.
Contract Details
Contract Amount
$20,044.50
Vendor
NEW ESD 101
Agency
Newport School District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 15, 2025
Contract Term
One-time payment, 07/15/2025
Renewal Date
2025-07-15
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ONGOINGnewport_school_district_board_minutes_july_2025.pdf
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