Elysian Elementary District #23 Voucher Detail Listing 2025-2026
Staff Supplies Reimbursement Paid to Megan Smith
Trusted by teams at
Description
Elysian Elementary District #23 paid $144.00 to MEGAN SMITH for staff supply purchases in February 2026.
Contract Details
Contract Amount
$144.00
Vendor
SMITH, MEGAN
Agency
Elysian Elementary School District, MT
Contract Type
SUPPLIES
Document Date
February 13, 2026
Contract Term
2/13/2026
Renewal Date
2026-02-13
More from SMITH, MEGAN
Related Contracts
Dickinson County Board of Supervisors Minutes 2026-05-12
APPROVEDLake Mills City Council Regular Meeting Minutes April 2026
APPROVEDElysian Elementary District #23 Voucher Detail Listing 2025-2026
APPROVEDMorris Hills Regional District Board of Education Minutes 2026-03-23
APPROVEDElysian Elementary District #23 Voucher Detail Listing 2025-2026
APPROVEDMore from Elysian Elementary School District
Elysian Elementary School District #23 Agenda Special Meeting 2026-06-09
Elysian Elementary School District #23 Agenda Special Meeting 2026-06-09
Elysian School District Contract with Berry Clean LLC Aug 2026
Elysian School District Contract with Berry Clean LLC Aug 2026
MTSBA Invoice 0019493 for Elysian Elementary
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.