Deer River Schools Agenda Packet 2026-05-11
March Payment to North Homes for Student Services
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Description
Deer River ISD 317 paid $13,365.00 to North Homes Inc. in March 2026 for contracted student support services. The vendor appears regularly in board attendance lists, reflecting close collaboration on youth programming.
Contract Details
Contract Amount
$13,365.00
Vendor
NORTH HOMES INC
Agency
Deer River Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Ongoing services relationship; contract terms not specified in the packet and likely tied to annual service agreements or grants.
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