Additional Reimbursement to Staff Member Paris Dosch
Trusted by teams at
Description
The Board is asked to authorize a second reimbursement payment of $180.09 to Paris A Dosch for allowable costs incurred on behalf of the school. This payment is processed as part of the April 2026 vouchers.
Contract Details
Contract Amount
$180.09
Vendor
DOSCH, PARIS a
Agency
Meadows Arts and Technology Elementary District, CA
Contract Type
OTHER
Document Date
May 18, 2026
More from DOSCH, PARIS a
Issuing Agency
School
Thousand Oaks, CA
More from Meadows Arts and Technology Elementary District
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
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.