Primero Reorganized School District 2 Regular Board Meeting Agenda Feb 2026
Board Pays $45K Invoice to BOCES
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Description
Primero Reorganized School District 2 approved payment of a $45,816.49 invoice to BOCES during the Feb. 17, 2026 regular board meeting.
Contract Details
Contract Amount
$45,816.49
Vendor
BOCES
Agency
Primero Reorganized School District 2, CO
Contract Type
OTHER
Document Date
February 17, 2026
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Primero Reorganized School District 2 Regular Board Meeting Agenda March 2026
primero_school_district_board_meeting_agenda_decem.pdf
primero-reorganized-school-district-2-regular-board-meeting-agenda_3f3.md
primero-reorganized-school-district-2-regular-board-meeting-agenda_3f3.md
primero-reorganized-school-district-2meeting-minutes2025-06-24_48b.txt
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