Dora Consolidated Schools Check Listing April 2026
Payment to NM School Boards Association Approved
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Description
Dora Consolidated Schools paid $2,310.00 to the NM SCHOOL BOARDS ASSOCIATION on April 14, 2026, as part of its regular check run. The payment likely covers membership dues or governance-related services for the district’s board.
Contract Details
Contract Amount
$2,310.00
Vendor
NM SCHOOL BOARDS ASSOCIATION
Agency
Dora Consolidated Schools, NM
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 30, 2026
Contract Term
Check issued 04/14/2026
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APPROVEDdora-consolidated-schools-expenditure-budget-balance-report-oct-2025_4ec.pdf
APPROVEDdora-consolidated-schools-expenditure-budget-balance-report-oct-2025_4ec.pdf
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Dora Consolidated Schools Check Listing April 2026
Dora Consolidated Schools Check Listing April 2026
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