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PROFESSIONAL_SERVICESAPPROVED

gatesville-isd-budget-2023-10-01_4c8.pdf

ESC12 Services Invoice Adjustment Approved

$2,645Gatesville IsdESC12October 1, 2023

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Gatesville ISD approved a budget amendment adjusting the actual services invoice for ESC12 in the amount of $2,645, reflecting updates to professional services expenditures.

Contract Details

Contract Amount

$2,645

Vendor

ESC12

Agency

Gatesville Isd, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

October 1, 2023

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