Brookings-Harbor School Dist. 17C Expenditure Summary Report 2026-04-01
District Funds Staff Travel to OSPA Event
Trusted by teams at
Description
Brookings-Harbor School District paid OSPA $449.00 from the General Fund in April 2026 for travel-related costs under staff services, likely for professional development.
Contract Details
Contract Amount
$449.00
Vendor
OSPA
Agency
Brookings-Harbor School District 17, OR
Contract Type
OTHER
Document Date
April 1, 2026
Contract Term
April 1–30, 2026 (posting period)
Renewal Date
2026-04-30
More from OSPA
Related Contracts
Brookings-Harbor School District AgendaPacket 2026-05-20
APPROVEDmid_del_schools_board_of_education_purchase_order.pdf
approvedbrookings_harbor_school_dist_17c_expenditure_summa.pdf
approvedbrookings_harbor_school_dist_17c_expenditure_summa.pdf
ONGOINGbrookings_harbor_school_dist_17c_expenditure_summa.pdf
ONGOINGMore from Brookings-Harbor School District 17
Brookings-Harbor High School Operational and Student Engagement Report 2026-05-30
Brookings-Harbor School District AgendaPacket 2026-05-20
Brookings-Harbor School District AgendaPacket 2026-05-20
Brookings-Harbor School District AgendaPacket 2026-05-20
Brookings-Harbor School District AgendaPacket 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.