Board Ratifies Supply Reimbursement to Jennifer Davis
Trusted by teams at
Description
Pine Eagle School District paid JENNIFER DAVIS $28.99 for supplies in April 2025. The small reimbursement was ratified by the Board with the monthly financials.
Contract Details
Contract Amount
$28.99
Vendor
DAVIS, JENNIFER
Agency
Pine-Eagle School District 61, OR
Contract Type
SUPPLIES
Document Date
November 10, 2025
More from DAVIS, JENNIFER
More from Pine-Eagle School District 61
Pine Eagle School District AgendaPacket 2026-05-11
Pine Eagle School District AgendaPacket 2026-05-11
Pine Eagle School District AgendaPacket 2026-05-11
Pine Eagle School District AgendaPacket 2026-05-11
Pine Eagle School District AgendaPacket 2026-05-11
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.