Menno School District 33-2 Board of Education Minutes 2026-05-11
Board Approves $14,000 Payment to Schoenfish & Co
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Description
The Board authorized a $14,000 General Fund payment to schoenfish & co for professional financial or auditing services. This expenditure was included in the approved claims list.
Contract Details
Contract Amount
$14,000
Vendor
SCHOENFISH & COMPANY
Agency
Menno School District 33-2, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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