Norfork School District Check Register By Fund April 2026
Windows Software Purchase from SHI International
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Description
Norfork School District paid SHI INTERNATIONAL C $4,143.75 from the Operating Fund for Windows-related technology purchases on March 18, 2026. The payment was made via check 242398.
Contract Details
Contract Amount
$4,143.75
Vendor
SHI INTERNATIONAL C
Agency
Norfork Schools, AR
Contract Type
TECHNOLOGY
Document Date
April 16, 2026
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