Group Travel Planners student trip payment approved
Trusted by teams at
Description
Turtle Lake-Mercer Public School District approved an Activity Fund payment of $6,530.00 to Group Travel Planners to support student travel arrangements. This major activity expense was part of the April 2026 bills.
Contract Details
Contract Amount
$6,530.00
Vendor
GROUP TRAVEL PLANNERS
Agency
Turtle Lake-Mercer Public School District 72, ND
Contract Type
TRANSPORTATION
Document Date
April 20, 2026
More from GROUP TRAVEL PLANNERS
More from Turtle Lake-Mercer Public School District 72
Turtle Lake-Mercer PSD #72 Proposed School Board Agenda April 20, 2026
Turtle Lake-Mercer PSD #72 Proposed School Board Agenda April 20, 2026
Turtle Lake-Mercer PSD #72 Proposed School Board Agenda April 20, 2026
Turtle Lake-Mercer PSD #72 Proposed School Board Agenda April 20, 2026
Turtle Lake-Mercer PSD #72 Proposed School Board Agenda April 20, 2026
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.