ELAN FINANCIAL Travel and Supply Charges Approved
Trusted by teams at
Description
The district authorized a $10,889.18 General Fund payment to ELAN FINANCIAL for travel and supplies. These charges represent credit card expenses approved under motion 26-160.
Contract Details
Contract Amount
$10,889.18
Vendor
ELAN FINANCIAL
Agency
Harding County School District 31-1, SD
Contract Type
OTHER
Document Date
May 13, 2026
More from ELAN FINANCIAL
More from Harding County School District 31-1
Harding County School District No. 31-1 Minutes Regular School Board Meeting 2026-05-13
Harding County School District No. 31-1 Minutes Regular School Board Meeting 2026-05-13
Harding County School District No. 31-1 Minutes Regular School Board Meeting 2026-05-13
Harding County School District No. 31-1 Minutes Regular School Board Meeting 2026-05-13
Harding County School District No. 31-1 Minutes Regular School Board Meeting 2026-05-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.