SWNS tuition payment to Community Education Dept
Trusted by teams at
Description
The district remitted $5,320.00 to the Community Education Dept for SWNS tuition. This payment supports early childhood or school-age programming.
Contract Details
Contract Amount
$5,320.00
Vendor
COMMUNITY EDUCATION DEPT
Agency
Montevideo Public School District, MN
Contract Type
OTHER
Document Date
April 13, 2026
More from COMMUNITY EDUCATION DEPT
More from Montevideo Public School District
Montevideo ISD #129 Coaches Handbook 2026-06-18
Montevideo Public Schools AgendaPacket Regular School Board Meeting 2026-06-08
Montevideo Public Schools AgendaPacket Regular School Board Meeting 2026-06-08
Montevideo Public Schools AgendaPacket Regular School Board Meeting 2026-06-08
Montevideo Public Schools AgendaPacket Regular School Board Meeting 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.