NASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
Running Start March 2026 Payment Approved
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Description
Naselle School District approved a $207.52 payment to South Puget Sound Community for Running Start March 2026. The dual credit expense is noted on the April 23, 2026 invoice report.
Contract Details
Contract Amount
$207.52
Vendor
SOUTH PUGET SOUND COMMUNITY
Agency
Naselle-Grays River Valley School District, WA
Contract Type
OTHER
Document Date
April 23, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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