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FINANCIAL_SERVICESAPPROVED

Sidney Public Schools Board of Trustees Agenda Packet 2026-03-09

Audit and Financial Services Paid to Strom & Associates

$18,178.00Sidney Elementary School DistrictSTROM & ASSOCIATES PCMarch 9, 2026

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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

Sidney Public Schools approved an $18,178.00 payment to Strom & Associates, P.C. for professional financial services, likely including audit or accounting work. This engagement supports fiscal oversight and compliance.

Contract Details

Contract Amount

$18,178.00

Vendor

STROM & ASSOCIATES PC

Agency

Sidney Elementary School District, MT

Contract Type

FINANCIAL_SERVICES

Document Date

March 9, 2026

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