Field trip payment to ALLEVITY ENTERTAINMENT approved
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Description
Doland School District approved a $152.00 Agency Funds payment to ALLEVITY ENTERTAINMENT for a student field trip. This activity expense was part of the May 6, 2026 claims.
Contract Details
Contract Amount
$152.00
Vendor
ALLEVITY ENTERTAINMENT
Agency
Doland School District 56-2, SD
Contract Type
OTHER
Document Date
May 6, 2026
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Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
Doland School District #56-2 School Board Proceedings 2026-05-06
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