Tripp-Delmont School District 33-5 Invoice Listing Summary April 2026
Supplies reimbursement paid to Tamara Varilek
Trusted by teams at
Description
Tripp-Delmont School District reimbursed Tamara Varilek $167.85 for supplies under invoice 033126 dated March 31, 2026. The payment covers out-of-pocket purchases for the district.
Contract Details
Contract Amount
$167.85
Vendor
VARILEK, TAMARA
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
OTHER
Document Date
April 9, 2026
More from VARILEK, TAMARA
Related Contracts
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
APPROVEDTripp-Delmont School District Minutes April 2026
APPROVEDTripp-Delmont School District 33-5 Approved Minutes 2026-04-13
APPROVEDTripp-Delmont School District 33-5 Minutes March 2026
APPROVEDTripp-Delmont School District 33-5 Invoice Listing Report March 2026
APPROVEDMore from Tripp-Delmont School District 33-5
Tripp-Delmont School District 33-5 Board of Education Meeting Agenda 2026-05-11
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
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.