Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Technology Services Contract Payment to CARIINA
Trusted by teams at
Description
The district paid $5,000.00 from the general fund to CARIINA for technology or software services supporting school operations.
Contract Details
Contract Amount
$5,000.00
Vendor
CARIINA
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
More from CARIINA
Related Contracts
Laurel-Concord-Coleridge High School Principal Report May 2026
ONGOINGLaurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
APPROVEDLaurel-Concord-Coleridge High School Principal Report May 2026
ONGOINGIroquois School District Board of Directors Meeting Minutes April 2026
APPROVEDMetro Early College High School Board Meeting Agenda April 2026
APPROVEDMore from Laurel-Concord-Coleridge School
Unknown Agency Proposal Track Resurfacing and Painting 2026-07-01
Roofing Repair Vendor Comparison Report 2026-06-01
Roofing Repair Vendor Comparison Report 2026-06-01
Roofing Repair Vendor Comparison Report 2026-06-01
Roofing Repair Vendor Comparison Report 2026-06-01
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.