Staff appreciation payment to SARAH LAMBERT approved
Trusted by teams at
Description
Doland School District authorized a $120.30 payment to LAMBERT, SARAH for staff appreciation expenses. The payment was part of the General Fund claims.
Contract Details
Contract Amount
$120.30
Vendor
LAMBERT, SARAH
Agency
Doland School District 56-2, SD
Contract Type
OTHER
Document Date
May 6, 2026
More from Doland School District 56-2
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.