Meal Expense Paid to BURKE, KARLA
Trusted by teams at
Description
The board approved payment of $182.00 to BURKE, KARLA for education specialist meal expenses.
Contract Details
Contract Amount
$182.00
Vendor
BURKE, KARLA
Agency
Corsica-Stickney School District 21-3, SD
Contract Type
OTHER
Document Date
November 5, 2025
More from BURKE, KARLA
More from Corsica-Stickney School District 21-3
CORE Educational Cooperative Board Meeting Minutes November 2025
CORE Educational Cooperative Board Meeting Minutes November 2025
CORE Educational Cooperative Board Meeting Minutes November 2025
CORE Educational Cooperative Board Meeting Minutes November 2025
CORE Educational Cooperative Board Meeting Minutes November 2025
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.