naselle-grays-river-valley-school-district-report-2024-02-20_47a.pdf
Phone Reimbursement to Karl Smith
Trusted by teams at
Description
Karl Smith received $45.00 for phone reimbursement for January 2024.
Contract Details
Contract Amount
$45.00
Vendor
SMITH, KARL
Agency
Naselle-Grays River Valley School District, WA
Contract Type
OTHER
Document Date
February 20, 2024
Contract Term
January 2024
Renewal Date
2024-02-29
Renewal Info
Monthly reimbursement, subject to continuation.
More from SMITH, KARL
Related Contracts
Naselle School District Board Invoice Report 2026-05-15
APPROVEDNaselle School District Board Invoice Report 2026-05-15
APPROVEDNASELLE SCHOOL DISTRICT Invoice List Report 2/13/2026
APPROVEDNaselle School District Invoice Report October 2025
APPROVEDcity_council_regular_meeting_agenda_august_2025.pdf
APPROVEDMore from Naselle-Grays River Valley School District
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.