Board approves summit-related services payments to Kirk Miller
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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
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