Lame Deer Public Schools AgendaPacket Regular Meeting 2026-06-09
Audit and Accounting Services Payment Approved
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Description
Lame Deer Public Schools paid Kentra Accounting Professional PLLC $17,775.00 for audit preparation and accounting services.
Contract Details
Contract Amount
$17,775.00
Vendor
KENTRA ACCOUNTING PROFESSIONAL PLLC
Agency
Lame Deer Elementary School District, MT
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
More from Lame Deer Elementary School District
Lame Deer Public Schools AgendaPacket Regular Meeting 2026-06-09
Lame Deer Public Schools AgendaPacket Regular Meeting 2026-06-09
Lame Deer Public Schools AgendaPacket Regular Meeting 2026-06-09
Lame Deer Public Schools AgendaPacket Regular Meeting 2026-06-09
Lame Deer Public Schools AgendaPacket Regular Meeting 2026-06-09
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