Preschool Tuition Payment to SPARC Approved
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Description
The Board authorized a $3,090 payment to SPARC for tuition for two preschool students. The expenditure will be processed in the May 15, 2026 accounts payable run.
Contract Details
Contract Amount
$3,090
Vendor
SPARC
Agency
Lamont School District, WA
Contract Type
OTHER
Document Date
May 11, 2026
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