Board to Approve Invoice for Back-to-School Speaker
Trusted by teams at
Description
The Trinidad School District #1 Board will consider approving payment of an invoice from David Arencibia for a presentation at the back to school kick off event. The agenda does not specify the amount or service dates.
Contract Details
Vendor
ARENCIBIA, DAVID
Agency
Trinidad School District 1, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
More from Trinidad School District 1
Trinidad School District #1 Board of Education Agenda April 2026
Trinidad School District #1 Board of Education Agenda April 2026
Trinidad School District #1 Board of Education Agenda April 2026
Trinidad School District #1 Board of Education Agenda April 2026
Trinidad School District #1 Board of Education Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.