PROFESSIONAL_SERVICESAPPROVED
bowdle_board_of_education_minutes_july_2025.pdf
Eureka School Co-op Services Payment Approved
43467.56Bowdle School District 22-1EUREKA SCHOOLJuly 14, 2025
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Description
Eureka School received payment of $43,467.56 for cooperative services, approved in July bills.
Contract Details
Contract Amount
43467.56
Vendor
EUREKA SCHOOL
Agency
Bowdle School District 22-1, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 14, 2025
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