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TRANSPORTATIONAPPROVED

Independent School District No. 361 Regular School Board Meeting April 2026

Robotics Hotel Rooms Paid at Days Inn

$798.30International Falls School DistrictDAYS INN BY WYNDHAMApril 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district paid $798.30 to Days Inn by Wyndham for hotel rooms for the robotics team, covering two rooms for three nights on two invoices. This supports student travel for competitions.

Contract Details

Contract Amount

$798.30

Vendor

DAYS INN BY WYNDHAM

Agency

International Falls School District, MN

Contract Type

TRANSPORTATION

Document Date

April 19, 2026

Contract Term

Robotics travel, 2 rooms for 3 nights (two invoices)

Renewal Info

Ad hoc lodging purchases for student activities as needed.

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