School District of Baraboo Board of Education Meeting Minutes 2026-03-09
Board Approves $1.04M in Disbursements
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Description
The School District of Baraboo Board approved disbursements totaling $1,040,826.76 for the period February 19 to March 4, 2026, covering checks and ACH payments. This action authorizes orders to be drawn in payment of these obligations.
Contract Details
Contract Amount
$1,040,826.76
Vendor
CHECKS #154574 - #154658, ACH #12908 - #13010
Agency
Baraboo School District, WI
Contract Type
OTHER
Document Date
March 9, 2026
Contract Term
Disbursements for February 19 - March 4, 2026
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