resolution_to_increase_base_growth_percentage_for.pdf
Reimbursement to BROOKE BOWEN Approved
Trusted by teams at
Description
The Board approved a $146.72 reimbursement to BROOKE BOWEN from the General Fund. The payment covered eligible expenses submitted on the September 11, 2023 claims list.
Contract Details
Contract Amount
$146.72
Vendor
BOWEN, BROOKE
Agency
Northwest Public Schools, NE
Contract Type
OTHER
Document Date
August 26, 2025
More from BOWEN, BROOKE
Related Contracts
Northwest Public Schools AgendaPacket 2026-06-08
APPROVEDNorthwest Public Schools Board of Education Meeting Agenda April 2026
APPROVEDNorthwest Public Schools Board of Education Meeting Agenda April 2026
APPROVEDnorthwest-public-schools-board-of-education-meeting-agenda_d59.pdf
APPROVEDnorthwest-public-schools-board-of-education-meeting-agenda-september-8-2025_a3c.pdf
APPROVEDMore from Northwest Public Schools
Northwest Public Schools AgendaPacket 2026-06-08
Northwest Public Schools AgendaPacket 2026-06-08
Northwest Public Schools AgendaPacket 2026-06-08
Northwest Public Schools AgendaPacket 2026-06-08
Northwest Public Schools AgendaPacket 2026-06-08
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.