Fair-Mont-Egan Board of Trustees Meeting Minutes January 2026
Payment approved for Harlow Bus Services charges
Trusted by teams at
Description
The Board approved payment of $185.41 to Harlow Bus Services for December 2025 credit card charges as part of the consent agenda.
Contract Details
Contract Amount
$185.41 December 2025 credit card charges
Vendor
HARLOW BUS SERVICES
Agency
Fair-Mont-Egan Elementary School District, MT
Contract Type
TRANSPORTATION
Document Date
January 21, 2026
Contract Term
December 2025
More from HARLOW BUS SERVICES
Related Contracts
Hill City School District 51-2 Student-Parent Handbook 2026-2027
ONGOINGFair-Mont-Egan School Board Meeting Agenda January 2026
APPROVEDFair-Mont-Egan Board of Trustees Meeting Minutes January 2026
APPROVEDMore from Fair-Mont-Egan Elementary School District
Fair-Mont-Egan School District Board Meeting Agenda April 2026
Fair-Mont-Egan School District Board Meeting Agenda April 2026
Fair-Mont-Egan School District Board Meeting Agenda April 2026
Fair-Mont-Egan School District Board Meeting Agenda April 2026
Fair-Mont-Egan School District Board Meeting Agenda April 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.