Edina Public Schools Regular Meeting Agenda Packet May 11 2026
Prom DJ services payment approved
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Description
Edina Public Schools processed a $2,725.00 payment to Northern Lights for DJ services at prom. The vendor provided entertainment for the student event.
Contract Details
Contract Amount
$2,725.00
Vendor
NORTHERN LIGHTS
Agency
Edina Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
April 1, 2026 payment (DJ SERVICES FOR PRO)
Renewal Info
Event-specific engagement; future dances would be contracted separately.
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