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Independent School District #146 Regular School Board Meeting May 2026

Additional JO Volleyball fees paid by district

$1,435.36Dilworth-Glyndon-FeltonJO VOLLEYBALLMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Independent School District #146 issued a second payment of $1,435.36 to JO Volleyball on April 24, 2026 for additional volleyball program services.

Contract Details

Contract Amount

$1,435.36

Vendor

JO VOLLEYBALL

Agency

Dilworth-Glyndon-Felton, MN

Contract Type

OTHER

Document Date

May 18, 2026

Renewal Info

Ongoing relationship for club volleyball participation during season.

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