devils-lake-public-school-district-board-report-detail_1c1.pdf
Grant-Related Travel Reimbursed to University of Jamestown
Trusted by teams at
Description
University of Jamestown received $573.00 in travel expense reimbursement related to grant activities from November 2022 to September 2023.
Contract Details
Contract Amount
$573.00
Vendor
UNIVERSITY OF JAMESTOWN
Agency
Devils Lake Public School District 1, ND
Contract Type
OTHER
Document Date
October 3, 2023
Contract Term
November 2022–September 2023
Renewal Date
2023-09-30
Renewal Info
Reimbursements submitted and approved as needed based on grant activities.
More from UNIVERSITY OF JAMESTOWN
Related Contracts
Jamestown Parks and Recreation Minutes Regular Board Meeting 2026-04-13
APPROVEDjamestown-public-school-district-1-meeting-minutes-2023-06-19_28a.pdf
APPROVEDMore from Devils Lake Public School District 1
Devils Lake Public School District Agreement Approval of Memorandum of Understanding – Nexus Family Healing 2026-05-18
Devils Lake Public School District Agreement Approval of Memorandum of Understanding – Nexus Family Healing 2026-05-18
Devils Lake Public School Board Agenda 2026-05-18
Devils Lake Public School District #1 Proposal Approval of Time Clock Plus Software Proposal 2026-05-18
Devils Lake School District Board Report - Detail 2026-05-11
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.