Reimbursement to Tamara Varilek Approved
Trusted by teams at
Description
The board approved a Food Service Fund reimbursement of $11.76 to Tamara Varilek for district-related expenses.
Contract Details
Contract Amount
$11.76
Vendor
VARILEK, TAMARA
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
OTHER
Document Date
May 11, 2026
More from VARILEK, TAMARA
More from Tripp-Delmont School District 33-5
Tripp-Delmont School District 33-5 Board of Education Meeting Agenda 2026-05-11
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 2026
Tripp-Delmont School District 33-5 Minutes May 11th, 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.