rosholt_school_dist_54_4_board_minutes_december_20.pdf
Reimbursement payment to Christopher Folk $85.12
Trusted by teams at
Description
Christopher Folk reimbursed $85.12 for expenses in December 2025.
Contract Details
Contract Amount
$85.12
Vendor
FOLK CHRISTOPHER
Agency
Rosholt School District 54-4, SD
Contract Type
NA
Document Date
December 8, 2025
Contract Term
December 2025
Renewal Date
NA
Renewal Info
NA
More from FOLK CHRISTOPHER
Related Contracts
Rosholt School District 54-4 School Board Meeting Minutes February 2026
APPROVEDbig-stone-city-school-district-25-1-agenda-2025-05-28_372.pdf
NAbig-stone-city-school-district-25-1-agenda-2025-04-28_dad.pdf
NAbig-stone-city-school-district-25-1-agenda-2024-01-15_028.pdf
approvedbig-stone-city-school-district-25-1-meeting-minutes-2023-09-18_a2b.pdf
APPROVEDMore from Rosholt School District 54-4
Rosholt School District #54-4 Regular Board Meeting Agenda 2026-05-11
Rosholt School District #54-4 Regular Board Meeting Agenda 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 2026-05-11
Rosholt School District #54-4 School Board Meeting Minutes 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.