Dorchester Board of Education Regular Meeting Minutes January 2026
School Audit Invoice Approved for Porter & Company
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Description
The Dorchester Board of Education approved payment of the school audit invoice from Porter & Company for the 2024-2025 fiscal year. The action covers professional auditing services.
Contract Details
Vendor
PORTER & COMPANY
Agency
Dorchester Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 12, 2026
Contract Term
2024-2025
Renewal Date
2025-06-30
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