La Conner School District Agenda Regular Board Meeting 2026-06-22
Board Ratifies Business Card Travel Expenses
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Description
The board approved Business Card payments totaling $12,306.56, including hotel expenses for the Track and Field state tournament. These credit card charges were ratified in the June 22, 2026 consent agenda.
Contract Details
Contract Amount
$10,146.92 & $2,159.64
Vendor
BUSINESS CARD
Agency
La Conner School District, WA
Contract Type
OTHER
Document Date
June 22, 2026
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