District Addressing Late Athletic Invoices from Vendor
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Description
The superintendent reported outstanding athletic invoices from Skeeter Kell and is coordinating with the athletic director and the vendor to resolve and pay these bills. No specific contract amount or term was discussed.
Contract Details
Vendor
SKEETER KELL
Agency
Bearden School District, AR
Contract Type
SUPPLIES
Document Date
December 15, 2025
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Bearden School Board Minutes December 2025
bearden_school_board_meeting_minutes_october_2025.pdf
Bearden School Board Minutes October 2025
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