pretty-prairie-unified-school-district-311report-2025-04-10_50d.pdf
February IT Services Paid to RexTechnica
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Description
RexTechnica was paid $4,898.52 for IT services and related mileage for February 2025 by USD 311.
Contract Details
Contract Amount
$4,898.52
Vendor
REXTECHNICA
Agency
Pretty Prairie Unified School District 311, KS
Contract Type
TECHNOLOGY
Document Date
April 10, 2025
Contract Term
February 2025
Renewal Date
2025-02-28
Renewal Info
Subsequent monthly payments observed (April). Possible ongoing monthly engagement.
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