Ethan School Board Regular Board Meeting Minutes April 2026
CDE Expense Payment to Howard School Approved
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Description
The board approved a $388.00 Trust & Agency Fund payment to Howard School for CDE expenses. This supports student participation in competitive events.
Contract Details
Contract Amount
$388.00
Vendor
HOWARD SCHOOL
Agency
Ethan School District 17-1, SD
Contract Type
OTHER
Document Date
April 13, 2026
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Ethan School Board Regular Board Meeting Minutes April 2026
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