STREAM Charter School Board Meeting Agenda Packet May 2026
Edtec Paid for Monthly Back Office Services
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Description
STREAM Charter School paid Edtec $11,729.17 on April 22, 2026, for monthly back office services under invoice CINV-00015292. The payment supports outsourced financial and administrative operations.
Contract Details
Contract Amount
$11,729.17
Vendor
EDTEC
Agency
STREAM Charter District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Monthly back office services, invoice dated 4/22/2026
Renewal Info
Described as monthly back office services, implying an ongoing service agreement; no end date specified.
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