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PROFESSIONAL_SERVICESAPPROVED

brookings_harbor_school_dist_17c_expenditure_summa.pdf

SIA-Funded Staff Development Travel with BELONG PARTNERS

$3,325.60Brookings-Harbor School District 17BELONG PARTNERSOctober 31, 2025

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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 district used School Improvement Account funds to pay BELONG PARTNERS $3,325.60 for travel associated with instructional staff development. This supports professional learning initiatives.

Contract Details

Contract Amount

$3,325.60

Vendor

BELONG PARTNERS

Agency

Brookings-Harbor School District 17, OR

Contract Type

PROFESSIONAL_SERVICES

Document Date

October 31, 2025

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