NUCS Board Meeting Agenda August 2025
Reimbursement for consulting expenses to Kirk Miller
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Description
The Board is asked to approve a $35.99 reimbursement to KIRK MILLER for professional/consulting services or related operational expenses at Northern United Siskiyou Charter School. This is in accounts payable batch 24125.
Contract Details
Contract Amount
$35.99
Vendor
MILLER, KIRK
Agency
Northern United - Siskiyou Charter District, CA
Contract Type
CONSULTING
Document Date
August 13, 2025
Contract Term
06/25/2025 reimbursement
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