AFPLANSERV Plan Billing Payments Approved
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Description
AFPLANSERV received payments for plan billing totaling $65.00 for January and February 2026. The district continues ongoing financial service arrangements.
Contract Details
Contract Amount
$33.00, $32.00
Vendor
AFPLANSERV
Agency
Elgin School District 23, OR
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
January & February 2026
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Elgin School District AgendaPacket Board of Directors Meeting 2026-05-18
Elgin School District AgendaPacket Board of Directors Meeting 2026-05-18
Elgin School District AgendaPacket Board of Directors Meeting 2026-05-18
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