Bellingham School District Regular Board Meeting Agenda February 2026
Funds Transfer for ESD Services Recognized
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Description
The board approved Resolution 03-26 recognizing a $45,058.97 expenditure previously paid to Northwest ESD 189 as part of a capital-to-general fund transfer.
Contract Details
Contract Amount
$45,058.97
Vendor
NORTHWEST ESD 189
Agency
Bellingham School District, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 19, 2026
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