board_of_education_financial_report_july_31_2025.pdf
Ninjio LLC awarded $18,223 subscription contract
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Description
Ninjio LLC awarded $18,223.02 for subscription and user overages for 2025-2026.
Contract Details
Contract Amount
$18,223.02
Vendor
NINJIO
Agency
Crete Monee CUSD 201U, IL
Contract Type
License
Document Date
July 31, 2025
Contract Term
2025-2026 Year 1 of 3
Renewal Date
NA
Renewal Info
Renewal for 3 years indicated
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