Roseau ISD 0682 Payment Reg by Bank and Check December 2025
Speech Partners Paid for Speech Therapy Services
Trusted by teams at
Description
Speech Partners received $8,716.08 for speech-language services from Roseau ISD 0682 on November 12, 2025.
Contract Details
Contract Amount
$8,716.08
Vendor
SPEECH PARTNERS
Agency
Roseau Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 11, 2025
Contract Term
One-time payment on 11/12/2025
Renewal Date
2025-11-12
More from SPEECH PARTNERS
Related Contracts
Deer River Schools Agenda Packet 2026-05-11
APPROVEDIndependent School District No. 698 Board Meeting Minutes March 2026
APPROVEDDeer River High School Regular Business Meeting Minutes February 2026
APPROVEDDeer River High School Regular Business Meeting Minutes February 2026
APPROVEDdeer_river_high_school_board_minutes_november_2025.pdf
approvedMore from Roseau Public School District
Roseau Public School Board of Directors Meeting Minutes 2026-04-20
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
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.