Payment to Sound Town DJ for Event Services
Trusted by teams at
Description
The school board authorized payment of check #100339 to Sound Town DJ for $700.00, likely for event-related services. The payment was approved 6-0 with one abstention after being handled separately from the consent agenda.
Contract Details
Contract Amount
$700.00
Vendor
SOUND TOWN DJ
Agency
Maysville R-I School District, MO
Contract Type
OTHER
Document Date
April 15, 2026
More from SOUND TOWN DJ
More from Maysville R-I School District
Board of Education Public Agenda 2026-05-21
Board of Education Public Agenda 2026-05-21
Board of Education Public Agenda 2026-05-21
Maysville R-I School District Minutes Regular School Board Meeting 2026-04-15
Maysville R-I School District Minutes Regular School Board Meeting 2026-04-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.