arcata_school_district_board_of_trustees_regular_m.pdf
Union Street Charter Internal Payment Processed
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Description
A $344.01 payment involving Union Street Charter School was approved within the charter fund warrants; it likely represents a reimbursement or internal transfer. The Board accepted it as part of the June 2024 warrants.
Contract Details
Contract Amount
$344.01
Vendor
UNION STREET CHARTER SCHOOL
Agency
Arcata Elementary, CA
Contract Type
OTHER
Document Date
December 8, 2025
Renewal Info
One-time financial transaction; not a contract in the traditional vendor sense but documented as a warrant.
More from UNION STREET CHARTER SCHOOL
Related Contracts
Arcata School District Board of Trustees Regular Meeting Agenda February 2026
APPROVEDArcata School District Board Agenda January 2026
APPROVEDarcata_school_district_board_of_trustees_regular_m.pdf
APPROVEDarcata_school_district_board_of_trustees_regular_m.pdf
APPROVEDarcata_school_district_board_of_trustees_regular_m.pdf
APPROVEDMore from Arcata Elementary
Arcata School District Agenda Packet 2026-05-11
Arcata School District Agenda Packet 2026-05-11
Arcata School District Agenda Packet 2026-05-11
Arcata School District Agenda Packet 2026-05-11
Arcata School District Agenda Packet 2026-05-11
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