Doland School District #56-2 School Board Proceedings 2026-05-06
Class of 2026 trip expenditure processed
Trusted by teams at
Description
Doland School District processed a $1,380.78 Agency Funds payment under CLASS TRIP for the Class of 2026 trip. This internal activity expenditure was part of the claims list.
Contract Details
Contract Amount
$1,380.78
Vendor
CLASS TRIP
Agency
Doland School District 56-2, SD
Contract Type
OTHER
Document Date
May 6, 2026
More from Doland School District 56-2
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
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.