Convention lodging payment to Clubhouse Hotel & Suites
Trusted by teams at
Description
The Board approved a $512.69 General Fund payment to Clubhouse Hotel & Suites for Business Manager convention lodging. This travel expense was included in the consent agenda.
Contract Details
Contract Amount
$512.69
Vendor
CLUBHOUSE HOTEL & SUITES
Agency
Colman-Egan School District 50-5, SD
Contract Type
OTHER
Document Date
May 13, 2026
More from CLUBHOUSE HOTEL & SUITES
More from Colman-Egan School District 50-5
Colman-Egan School District 50-5 Board Agenda 2026-05-13
Colman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
Colman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
Colman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
Colman-Egan School District #50-5 Minutes School Board Meeting 2026-05-13
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.