Mountain Elementary School District Board Meeting Agenda Packet Feb 2025
Professional services payment to Cole Defaymoreau approved
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Description
The Board approved a $2,421.25 payment to Cole Defaymoreau for professional services rendered, as reflected in the January 2025 warrant register. The cost is booked under Fund 01 contracted services.
Contract Details
Contract Amount
$2,421.25
Vendor
COLE DEFAYMOREAU
Agency
Mountain Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 11, 2025
Contract Term
Single payment on warrant dated 2025-01-06
Renewal Info
Any continuation of services would require subsequent approvals through future warrants.
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Mountain Elementary School District Board Meeting Agenda Packet Feb 2025
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Mountain Elementary School District Board Meeting Agenda Packet Feb 2025
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