santee_community_schools_payment_management_warran.pdf
Activity Account services payment to HILL
Trusted by teams at
Description
Santee Community Schools Activity Account paid HILL $160.00 on 10/17/2024 via check 12428 for services.
Contract Details
Contract Amount
$160.00
Vendor
HILL
Agency
Santee Community Schools, NE
Contract Type
OTHER
Document Date
September 9, 2025
More from HILL
Related Contracts
Arkansas Medical Marijuana Commission Meeting Agenda May 2026
PENDINGarkansas_medical_marijuana_commission_meeting_agen.pdf
RENEWEDpersonnel_report_september_9_2025.pdf
approvedlancaster-county-prison-board-agenda-august-21-2025_b34.pdf
DISCUSSEDlancaster-county-prison-board-agenda-august-21-2025_123.pdf
DISCUSSEDMore from Santee Community Schools
Isanti Community School Board Meeting Agenda April 2026
Isanti Community School Board Meeting Agenda April 2026
Isanti Community School Board Meeting Agenda April 2026
Isanti Community School Board of Education Regular Meeting Minutes 2026-04-14
Isanti Community School Board of Education Regular Meeting Minutes 2026-04-14
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.