Board Authorizes FY 2026-27 Purchase Order Limit
Trusted by teams at
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.
More from North Branch Public Schools
North Branch ISD 138 Board Meeting Agenda Packet May 2026
North Branch ISD 138 Board Meeting Agenda Packet May 2026
North Branch ISD 138 Board Meeting Agenda Packet May 2026
North Branch ISD 138 Regular School Board Meeting Minutes 2026-04-09
North Branch Independent School District No. 138 Regular School Board Meeting Minutes 2026-04-09
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.