Board Approves $54K Payment to South Central BOCES
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Description
The Hoehne Public School District Board approved payment of a $54,777.16 invoice to South Central BOCES for services provided during the 2025-2026 school year. The payment was authorized following a unanimous board vote.
Contract Details
Contract Amount
$54,777.16
Vendor
SOUTH CENTRAL BOCES
Agency
Hoehne Reorganized School District 3, CO
Contract Type
OTHER
Document Date
February 25, 2026
Contract Term
2025-2026 school year
Renewal Info
One-time invoice payment for 2025-2026 school year services; no explicit renewal terms stated.
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