Monroe-Gregg School District Board Meeting Minutes March 2026
Board Approves Area 31 Second Semester Payment
Trusted by teams at
Description
The board approved payment of $35,623.72 to Education - Area 31 for second semester educational services as part of the district’s claims. This payment supports student participation in Area 31 programs.
Contract Details
Contract Amount
$35,623.72
Vendor
EDUCATION - AREA 31
Agency
Monroe-Gregg School District, IN
Contract Type
OTHER
Document Date
March 9, 2026
More from Monroe-Gregg School District
Monroe-Gregg School District Executive Session Minutes 2026-04-08
Monroe-Gregg School District Executive Session Minutes 2026-04-08
Monroe-Gregg School District Board Meeting Minutes March 2026
Monroe-Gregg School District Regular Board Meeting Agenda March 2026
Monroe-Gregg School District Regular Board Meeting Agenda March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.