pine_eagle_school_district_61_school_board_meeting.pdf
Reimbursement to Rebecca Thorn for Supplies
Trusted by teams at
Description
The district reimbursed REBECCA THORN $19.72 for supplies, supporting classroom or operational needs.
Contract Details
Contract Amount
$19.72
Vendor
THORN, REBECCA
Agency
Pine-Eagle School District 61, OR
Contract Type
SUPPLIES
Document Date
November 10, 2025
Contract Term
Check dated 5/17/2023
More from THORN, REBECCA
Related Contracts
Pine Eagle School District AgendaPacket 2026-05-11
APPROVEDpine_eagle_school_district_61_school_board_meeting.pdf
APPROVEDpine_eagle_school_district_61_school_board_meeting.pdf
ONGOINGpine_eagle_school_district_61_school_board_meeting.pdf
APPROVEDpine-eagle-school-district-61-feb-12-2024-meeting-minutes-bond-election-grants_49e.md
APPROVEDMore from Pine-Eagle School District 61
Pine Eagle School District AgendaPacket 2026-05-11
Pine Eagle School District AgendaPacket 2026-05-11
Pine Eagle School District AgendaPacket 2026-05-11
Pine Eagle School District AgendaPacket 2026-05-11
Pine Eagle School District AgendaPacket 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.