laurel-school-district-report-2024-05-24_84c.pdf
Payment for SIS Services to ALMA TECHNOLOGIES INC
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Description
The District paid ALMA TECHNOLOGIES, INC $2,975.00 for educational technology services in May 2024.
Contract Details
Contract Amount
$2,975.00
Vendor
ALMA TECHNOLOGIES INC
Agency
Laurel School District, DE
Contract Type
TECHNOLOGY
Document Date
May 24, 2024
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