Glen Ellyn School District 41 Board Meeting Agenda April 2026
OpenText Software Service Invoice Paid
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Description
The Board authorized a $122.83 payment to OpenText for software or service charges under invoice 2603870717. This technology supports district document or communication workflows.
Contract Details
Contract Amount
$122.83
Vendor
OPENTEXT
Agency
Glen Ellyn SD 41, IL
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Contract Term
Billing for services under Invoice #2603870717
Renewal Info
Subscription or service billed periodically; term details not stated.
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