mccall_donnelly_school_district_expenditures_board.pdf
Additional staff lodging at Grove Hotel
Trusted by teams at
Description
The district recorded a $94.00 payment to the Grove Hotel on May 15, 2019 for lodging for Doane on district business.
Contract Details
Contract Amount
$94.00
Vendor
GROVE HOTEL
Agency
McCall-Donnelly Joint School District 421, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 30, 2025
Contract Term
Specific stay dates on invoice 564486
More from GROVE HOTEL
Related Contracts
City of Dalton Gardens Council Meeting Agenda April 29, 2026
PENDINGCity of Jerome Council Meeting Minutes March 17 2026
APPROVEDMoscow City Council Meeting Agenda March 2, 2026
APPROVEDmccall_donnelly_school_district_expenditures_board.pdf
APPROVEDmccall_donnelly_school_district_expenditures_board.pdf
APPROVEDMore from McCall-Donnelly Joint School District 421
MDSD Professional Development Report 2025-2026 May 2026
McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
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.