Fund Transfer Includes Northwest ESD 189 Expenses
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Description
The board will consider Resolution 07-26 authorizing transfer of $82,432.77 from the Capital Projects Fund to the General Fund, including $45,058.97 associated with Northwest ESD 189. This item reflects qualifying expenses being reclassified between funds.
Contract Details
Contract Amount
$45,058.97
Vendor
NORTHWEST ESD 189
Agency
Bellingham School District, WA
Contract Type
OTHER
Document Date
April 23, 2026
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