Kashia Elementary School District Agenda Packet 2026-06-10
Cultural and Social-Emotional Services Payment Ratified
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Description
The Board ratified a $1,560.00 payment to Juan Dominquez for 2025/26 cultural and social-emotional services delivered in May 2026. This student-support service was included in the May accounts payable register.
Contract Details
Contract Amount
$1,560.00
Vendor
DOMINGUEZ, JUAN
Agency
Kashia Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Contract Term
Checks dated 05/01/2026 through 05/31/2026
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