USD 212 Purchase Order Detail Report April 2026
Board Association Services Paid to KASB
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Description
USD 212 approved PO 25-0555 to the Kansas Association of School Boards for $7,371.83 covering invoices 29808 and 29486. The payment likely covers board services or membership fees.
Contract Details
Contract Amount
$7,371.83
Vendor
KANSAS ASSOCIATION OF SCHOOL BOARDS
Agency
Northern Valley Unified School District 212, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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