Deer River Schools Agenda Packet 2026-05-11
Major Transportation Payment to Nor-Tran Inc
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Description
Deer River ISD 317 paid Nor-Tran Inc $147,725.04 in early March 2026 under its student transportation contract. This major expenditure covers bus services for district students.
Contract Details
Contract Amount
$147,725.04
Vendor
NOR-TRAN INC
Agency
Deer River Public School District, MN
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
Renewal Info
Transportation contracts are typically multi-year; this payment reflects ongoing obligations under an existing busing contract.
More from NOR-TRAN INC
Related Contracts
Independent School District No. 317 Transportation Contract 2026-07-01
AWARDEDIndependent School District No. 317 Transportation Contract 2026-07-01
AWARDEDDeer River ISD #317 Minutes 2026-06-08
APPROVEDDeer River ISD #317 Minutes 2026-06-08
APPROVEDDeer River Schools Agenda Packet 2026-05-11
APPROVEDMore from Deer River Public School District
Independent School District 317 Agreement Professional Service Agreement 2026-07-01
Independent School District #317 Fiscal Host Agreement 2026-07-01
Independent School District 317 Agreement Children’s Therapeutic Services and Supports (CTSS) School-Based Services Agreement 2026-07-01
Independent School District 317 Agreement Children’s Therapeutic Services and Supports (CTSS) School-Based Services Agreement 2026-07-01
Independent School District No. 317 Transportation Contract 2026-07-01
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