Montevideo Public Schools Board Meeting Agenda April 13 2026
1099 preparation services by Dana F Cole & Company
Trusted by teams at
Description
The board authorized a $210.00 payment to Dana F Cole & Company LLP for 1099 preparation, as shown on the April 13, 2026 warrant list.
Contract Details
Contract Amount
$210.00
Vendor
DANA F COLE & COMPANY LLP
Agency
Montevideo Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
Contract Term
Monthly warrant dated April 13, 2026
More from DANA F COLE & COMPANY LLP
Related Contracts
O'Neill Public Schools Board of Education Regular Board Meeting Agenda April 13, 2026
PENDINGFurnas County School District 540 Board Report April 2026
PENDINGSouthern Valley Schools Board of Education Regular Meeting Agenda April 2026
APPROVEDCambridge Public Schools Board Meeting Minutes April 2026
APPROVEDMontevideo Public Schools Board Meeting Agenda April 13 2026
APPROVEDMore from Montevideo Public School District
ISD 129 Montevideo Public Schools Board Meeting Minutes May 2026
ISD 129 Montevideo Public Schools Board Meeting Minutes May 2026
ISD 129 Montevideo Public Schools Board Meeting Minutes May 2026
Montevideo Public Schools Regular School Board Meeting Agenda Packet May 2026
Montevideo Public Schools Regular School Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.