boone-community-school-district-budget-2024-06-19_d06.pdf
Camp Hantesa Receives Payment for School Services
Trusted by teams at
Description
Boone Community School District approved a $2,200.00 payment to Camp Hantesa for fees/services for school programs.
Contract Details
Contract Amount
$2,200.00
Vendor
CAMP HANTESA
Agency
Boone Community School District, IA
Contract Type
OTHER
Document Date
June 19, 2024
More from Boone Community School District
boone-community-school-district-budget-2024-06-19_d06.pdf
boone-community-school-district-budget-2024-06-19_d06.pdf
boone-community-school-district-budget-2024-06-19_d06.pdf
boone-community-school-district-budget-2024-06-19_d06.pdf
boone-community-school-district-budget-2024-06-19_d06.pdf
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.