Deer River Schools Agenda Packet 2026-05-11
Contracted Services Payments to North Homes Ratified
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Description
Deer River ISD 317 ratified March 2026 payments totaling $20,655.00 to NORTH HOMES INC for contracted student support services. These payments were included in the March check register.
Contract Details
Contract Amount
$13,365.00, $7,290.00
Vendor
NORTH HOMES INC
Agency
Deer River Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Payment dates 03/12/2026 and 03/24/2026
Renewal Info
Ongoing contracted support services; contract term and renewal conditions not specified.
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