brookings_harbor_school_dist_17c_expenditure_summa.pdf
OSPA receives staff association dues and travel payments
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Description
Brookings-Harbor School District paid OSPA $509.00 from the General Fund in July 2025 for staff travel and professional association dues and fees. These payments support staff development and networking.
Contract Details
Contract Amount
$509.00
Vendor
OSPA
Agency
Brookings-Harbor School District 17, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 31, 2025
Contract Term
07/01/2025 – 07/31/2025
Renewal Date
2025-07-31
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approvedbrookings_harbor_school_dist_17c_expenditure_summa.pdf
approvedbrookings_harbor_school_dist_17c_expenditure_summa.pdf
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