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MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026

Professional Services Payment to Heather Christopher

$1,597.50MACCRAY School DistrictCHRISTOPHER, HEATHERMay 11, 2026

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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 $1,597.50 to Heather Christopher on April 14, 2026 for contracted professional services. This expenditure was included in the board-approved bills.

Contract Details

Contract Amount

$1,597.50

Vendor

CHRISTOPHER, HEATHER

Agency

MACCRAY School District, MN

Contract Type

OTHER

Document Date

May 11, 2026

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