Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Ethan School Board Regular Board Meeting Minutes April 2026

Physical Service Payment to Scott Kirchhevel Approved

$120.00Ethan School District 17-1KIRCHHEVEL, SCOTTApril 13, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved a $120.00 payment to Scott Kirchhevel for a physical service. This supports required medical evaluations.

Contract Details

Contract Amount

$120.00

Vendor

KIRCHHEVEL, SCOTT

Agency

Ethan School District 17-1, SD

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 13, 2026

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.

Try Civic IQ for free