Mitchell School District 17-2 Minutes Regular Meeting 2026-05-11
Transportation Services Payment to Foreman Approved
Trusted by teams at
Description
The Board authorized a significant General Fund payment of $60,885.50 to Foreman for transportation services. This transportation expenditure was part of the approved claims.
Contract Details
Contract Amount
$60,885.50
Vendor
FOREMAN
Agency
Mitchell School District 17-2, SD
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
More from FOREMAN
Related Contracts
Tri-Valley School District 49-6 Regular Board Meeting Minutes 2026-05-11
APPROVEDTri-Valley School District 49-6 Regular Board Meeting Minutes 2026-05-11
APPROVEDCity of Aberdeen Council Agenda April 27, 2026
APPROVEDMitchell School District Board of Education Meeting Agenda April 2026
ONGOINGCity of Aberdeen Council Agenda April 2026
APPROVEDMore from Mitchell School District 17-2
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
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.