Montesano School District Minutes School Board Meeting 2026-04-23
Running Start Invoice Paid to Grays Harbor College
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Description
Montesano School District approved payment of a $270,250.03 invoice to Grays Harbor College for Winter Quarter Running Start. The expenditure was authorized as part of the consent agenda voucher approvals.
Contract Details
Contract Amount
$270,250.03
Vendor
GRAYS HARBOR COLLEGE
Agency
Montesano School District, WA
Contract Type
OTHER
Document Date
April 23, 2026
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