Civic IQ
PROFESSIONAL_SERVICESAPPROVED

NUCS Board Meeting Agenda Packet October 2025

Board approves summit-related services payments to Kirk Miller

$1,337.55Northern United - Siskiyou Charter DistrictMILLER, KIRKOctober 9, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved payments totaling $1,337.55 to Kirk Miller for summit-related services including textbooks, consulting, and travel for NU-Siskiyou Charter School in warrants batch 0919. These expenditures were authorized through the October 9, 2025 consent agenda.

Contract Details

Contract Amount

$1,337.55

Vendor

MILLER, KIRK

Agency

Northern United - Siskiyou Charter District, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

October 9, 2025

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.

Try Civic IQ for free