Civic IQ
OTHERAPPROVED

North Branch ISD 138 Regular School Board Meeting Minutes 2026-04-09

Board Authorizes FY 2026-27 Purchase Order Limit

Not to exceed 80 percent of the adopted 2025-26 budget for supplies and servicesNorth Branch Public SchoolsNORTH BRANCH AREA PUBLIC SCHOOLS ISD 138April 9, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board authorized North Branch Area Public Schools ISD 138 to issue purchase orders for fiscal year 2026-27 in an amount not to exceed 80 percent of the adopted 2025-26 budget for supplies and services. This action sets overall spending authority without naming specific vendors.

Contract Details

Contract Amount

Not to exceed 80 percent of the adopted 2025-26 budget for supplies and services

Vendor

NORTH BRANCH AREA PUBLIC SCHOOLS ISD 138

Agency

North Branch Public Schools, MN

Contract Type

OTHER

Document Date

April 9, 2026

Contract Term

Fiscal year 2026-27

Renewal Date

2027-06-30

Renewal Info

Annual authorization tied to fiscal year purchasing; renewal would require future board action.

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.

Try Civic IQ for free