Northern United Charter Schools Board Meeting Agenda Packet June 2025
Additional consulting services paid to Siskiyou COE
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Description
Northern United Siskiyou Charter School authorized a $432.00 payment to SISKIYOU COUNTY OFFICE OF ED for consulting and operating services under invoice 1250777. This transaction was part of Batch 0616 warrants.
Contract Details
Contract Amount
$432.00
Vendor
SISKIYOU COUNTY OFFICE OF ED
Agency
Northern United - Humboldt Charter District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2025
Contract Term
Invoice 1250777 dated 06/03/2025
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