brookings_harbor_school_dist_17c_expenditure_summa.pdf
Title I Purchases Processed Via Rogue Credit Union
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Description
Brookings-Harbor School District processed $553.79 in Title I-A community services supplies through ROGUE CREDIT UNION in June 2023.
Contract Details
Contract Amount
$553.79
Vendor
ROGUE CREDIT UNION
Agency
Brookings-Harbor School District 17, OR
Contract Type
SUPPLIES
Document Date
October 31, 2025
Contract Term
06/01/2023 – 06/30/2023
Renewal Date
2023-06-30
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